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Annual
Financial Year March 31 2023
Monetary Funds 526,190,074.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,505,007,390.25
Advances to Suppliers 52,281,214.43
Other Receivables 8,410,660.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,622,552,938.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 59,018,438.62
Total Current Assets 3,774,540,292.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 504,939,313.03
Under-construction Projects 58,437,320.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 294,106,585.23
R&D expenses 287,241,524.08
Goodwill 98,968,519.23
Long-Term Deferred and Prepaid Expenses 21,568,095.44
Deferred Income Tax Assets 25,741,473.04
Other Non-Current Assets 754,147.17
Sub-Total of Non-Current Assets 1,362,045,580.46
Total Assets 5,136,585,872.75
Short-Term Loans 967,983,101.18
Trading Financial liabilities --
Notes Payable 237,475,197.53
Accounts Payable 1,294,606,562.24
Accounts Received In Advance --
Employee Compensation Payable 52,829,569.48
Taxes Payable 28,778,138.23
Interest Payable --
Dividend Payable --
Other payables 164,850,625.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 200,175,635.14
Other Current Liabilities 67,386.71
Sub-Total of Current Liabilities 2,975,511,867.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 62,383,988.15
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,672,425.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 148,038,013.34
Total Liabilities 3,123,549,880.60
Paid-In Capital(Or Share Stock) 261,961,441.00
Capital Surplus 1,341,543,119.36
Surplus Reserve 63,058,880.17
LESS:Treasury Stock 58,999,635.79
Undistributed Profits 413,752,294.69
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,013,035,992.15
Owner's Equity(Stockholder's Equity) 2,013,035,992.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,136,585,872.75
Currency in : RMB