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Annual
Financial Year March 31 2023
Monetary Funds 467,287,997.37
Held-for-trading Financial Assets 17,760,743.42
Notes Receivable 19,920,023.94
Accounts Receivable 508,286,333.19
Advances to Suppliers 242,390,490.56
Other Receivables 34,138,572.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,407,141,942.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,268,199.06
Total Current Assets 3,712,194,302.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 26,949,570.67
Investment Properties 40,663,554.90
Fixed Assetes 2,306,907,764.55
Under-construction Projects 789,800,772.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 236,586,660.32
R&D expenses --
Goodwill 116,973,889.57
Long-Term Deferred and Prepaid Expenses 18,204,612.44
Deferred Income Tax Assets 53,595,125.67
Other Non-Current Assets 75,067,585.93
Sub-Total of Non-Current Assets 4,088,940,462.16
Total Assets 7,801,134,764.85
Short-Term Loans 1,801,994,831.75
Trading Financial liabilities --
Notes Payable 954,410,586.62
Accounts Payable 726,926,531.13
Accounts Received In Advance 298,238.19
Employee Compensation Payable 42,216,484.59
Taxes Payable 24,345,937.82
Interest Payable --
Dividend Payable 358,527.35
Other payables 146,837,989.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 374,298,762.26
Other Current Liabilities 12,737,163.12
Sub-Total of Current Liabilities 4,223,840,545.77
Long-term Loans 721,201,566.18
Bonds Payable --
Long-Term Accounts Payable 85,757,365.54
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 39,890,899.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,125,781,572.32
Total Liabilities 5,349,622,118.09
Paid-In Capital(Or Share Stock) 436,134,976.00
Capital Surplus 892,875,614.93
Surplus Reserve 102,548,354.86
LESS:Treasury Stock --
Undistributed Profits 602,836,402.18
Minority Stockholder's Interest 410,471,687.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,041,040,959.20
Owner's Equity(Stockholder's Equity) 2,451,512,646.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,801,134,764.85
Currency in : RMB