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Annual
Financial Year March 31 2023
Monetary Funds 677,044,422.53
Held-for-trading Financial Assets 651,225,024.88
Notes Receivable --
Accounts Receivable 407,006,822.74
Advances to Suppliers 23,881,746.98
Other Receivables 13,202,989.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 521,843,733.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 130,705,135.62
Total Current Assets 2,424,909,875.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 27,290,639.88
Investment Properties --
Fixed Assetes 585,619,887.98
Under-construction Projects 351,410,982.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 101,247,575.38
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 25,248,861.81
Deferred Income Tax Assets 39,893,047.07
Other Non-Current Assets 23,646,784.15
Sub-Total of Non-Current Assets 1,262,737,234.88
Total Assets 3,687,647,109.90
Short-Term Loans 398,383,218.66
Trading Financial liabilities --
Notes Payable --
Accounts Payable 697,820,682.48
Accounts Received In Advance --
Employee Compensation Payable 27,715,979.85
Taxes Payable 18,903,064.92
Interest Payable --
Dividend Payable --
Other payables 11,720,476.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,120,590.20
Sub-Total of Current Liabilities 1,181,913,752.93
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,575,993.84
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 36,532,865.29
Total Liabilities 1,218,446,618.22
Paid-In Capital(Or Share Stock) 338,388,800.00
Capital Surplus 1,602,314,259.26
Surplus Reserve 43,703,773.82
LESS:Treasury Stock --
Undistributed Profits 471,394,426.67
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,469,200,491.68
Owner's Equity(Stockholder's Equity) 2,469,200,491.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,687,647,109.90
Currency in : RMB