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Annual
Financial Year March 31 2023
Monetary Funds 2,287,405,035.49
Held-for-trading Financial Assets --
Notes Receivable 12,665,899.54
Accounts Receivable 971,478,575.82
Advances to Suppliers 531,289,716.89
Other Receivables 110,779,358.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 664,858,611.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,706,619.51
Total Current Assets 6,356,392,567.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 865,399.86
Investment Properties 93,344,962.49
Fixed Assetes 137,600,823.88
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,731,688.32
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 296,717.50
Deferred Income Tax Assets 34,529,523.54
Other Non-Current Assets --
Sub-Total of Non-Current Assets 344,444,552.55
Total Assets 6,700,837,119.89
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 6,970,000.00
Accounts Payable 1,471,764,896.24
Accounts Received In Advance 6,215,113.43
Employee Compensation Payable 438,354,676.86
Taxes Payable 11,073,087.52
Interest Payable --
Dividend Payable 1,437,659.15
Other payables 226,792,502.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 36,304,863.19
Other Current Liabilities 169,877,597.40
Sub-Total of Current Liabilities 3,904,388,627.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,227,381.19
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 15,624,036.71
Total Liabilities 3,920,012,664.05
Paid-In Capital(Or Share Stock) 593,600,000.00
Capital Surplus 394,219,809.17
Surplus Reserve 296,800,000.00
LESS:Treasury Stock 173,635,841.51
Undistributed Profits 1,665,284,715.62
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,780,824,455.84
Owner's Equity(Stockholder's Equity) 2,780,824,455.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,700,837,119.89
Currency in : RMB