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Annual
Financial Year March 31 2023
Monetary Funds 112,958,938.68
Held-for-trading Financial Assets 149,040,000.00
Notes Receivable 38,105,044.89
Accounts Receivable 622,854,482.27
Advances to Suppliers 195,342,467.00
Other Receivables 1,553,197.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,798,371,747.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,306,054.24
Total Current Assets 3,069,387,629.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 521,294,643.36
Investment Properties 85,393,689.27
Fixed Assetes 1,433,684,409.20
Under-construction Projects 22,644,072.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 97,380,865.79
R&D expenses --
Goodwill 5,365,400.84
Long-Term Deferred and Prepaid Expenses 606,051.95
Deferred Income Tax Assets 55,721,632.26
Other Non-Current Assets 8,238,458.50
Sub-Total of Non-Current Assets 2,305,901,338.75
Total Assets 5,375,288,968.66
Short-Term Loans 60,061,666.69
Trading Financial liabilities --
Notes Payable 531,158,934.60
Accounts Payable 205,447,385.41
Accounts Received In Advance 1,465,738.97
Employee Compensation Payable 25,564,411.08
Taxes Payable 6,866,893.41
Interest Payable --
Dividend Payable --
Other payables 25,803,829.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,519,528.31
Other Current Liabilities 14,692,357.68
Sub-Total of Current Liabilities 886,749,138.00
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 150,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 186,144,650.69
Total Liabilities 1,072,893,788.69
Paid-In Capital(Or Share Stock) 959,273,120.00
Capital Surplus 1,676,456,219.02
Surplus Reserve 234,941,084.49
LESS:Treasury Stock 12,805,860.00
Undistributed Profits 1,353,509,932.40
Minority Stockholder's Interest 19,652,694.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,282,742,485.04
Owner's Equity(Stockholder's Equity) 4,302,395,179.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,375,288,968.66
Currency in : RMB