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Annual
Financial Year March 31 2023
Monetary Funds 742,785,297.13
Held-for-trading Financial Assets 45,590,160.29
Notes Receivable 78,104,797.40
Accounts Receivable 558,435,128.42
Advances to Suppliers 144,515,606.66
Other Receivables 74,089,701.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,079,554,026.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 291,319,878.02
Total Current Assets 3,143,347,173.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 29,301,130.53
Investment Properties --
Fixed Assetes 1,729,822,880.23
Under-construction Projects 73,085,205.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 131,966,055.36
R&D expenses --
Goodwill 88,792,434.48
Long-Term Deferred and Prepaid Expenses 57,931,547.68
Deferred Income Tax Assets 54,351,937.48
Other Non-Current Assets 92,432,740.84
Sub-Total of Non-Current Assets 2,402,579,474.88
Total Assets 5,545,926,648.33
Short-Term Loans 930,990,475.85
Trading Financial liabilities 6,477,586.15
Notes Payable 56,920,689.59
Accounts Payable 543,991,190.74
Accounts Received In Advance 4,403,784.01
Employee Compensation Payable 41,751,803.47
Taxes Payable 19,963,972.36
Interest Payable --
Dividend Payable --
Other payables 114,652,944.67
Due to Related Companies --
Non-Current Liabilities Due Within One Year 359,680,506.69
Other Current Liabilities 55,495,830.91
Sub-Total of Current Liabilities 2,501,841,351.48
Long-term Loans 102,000,000.00
Bonds Payable --
Long-Term Accounts Payable 384,793,917.23
Special Payable --
Estimatied Liabilities 65,704,240.59
Deferred Income Tax Liabilities 8,742,637.42
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 674,731,328.20
Total Liabilities 3,176,572,679.68
Paid-In Capital(Or Share Stock) 142,625,500.00
Capital Surplus 1,461,907,629.99
Surplus Reserve 67,017,189.52
LESS:Treasury Stock 6,172,722.65
Undistributed Profits 631,110,714.68
Minority Stockholder's Interest 72,847,862.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,296,506,105.95
Owner's Equity(Stockholder's Equity) 2,369,353,968.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,545,926,648.33
Currency in : RMB