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Annual
Financial Year March 31 2023
Monetary Funds 1,115,763,281.21
Held-for-trading Financial Assets --
Notes Receivable 517,283,026.32
Accounts Receivable 1,313,102,645.03
Advances to Suppliers 851,680,069.39
Other Receivables 1,806,952.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,395,930,350.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,301,306.11
Total Current Assets 5,980,567,910.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 13,624,171.18
Fixed Assetes 365,372,985.48
Under-construction Projects 356,396,836.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 140,135,158.54
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 28,983,499.87
Other Non-Current Assets --
Sub-Total of Non-Current Assets 919,865,305.09
Total Assets 6,900,433,215.56
Short-Term Loans 228,439,614.38
Trading Financial liabilities --
Notes Payable 2,007,039,676.88
Accounts Payable 138,855,584.66
Accounts Received In Advance --
Employee Compensation Payable 8,731,526.79
Taxes Payable 40,545,111.91
Interest Payable --
Dividend Payable --
Other payables 3,922,047.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 165,440.15
Other Current Liabilities 34,757,340.24
Sub-Total of Current Liabilities 2,729,820,498.39
Long-term Loans 9,908,870.06
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,852,165.21
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 38,003,586.37
Total Liabilities 2,767,824,084.76
Paid-In Capital(Or Share Stock) 492,829,181.00
Capital Surplus 1,979,998,635.30
Surplus Reserve 158,044,286.86
LESS:Treasury Stock --
Undistributed Profits 1,390,773,646.92
Minority Stockholder's Interest 110,963,380.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,021,645,750.08
Owner's Equity(Stockholder's Equity) 4,132,609,130.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,900,433,215.56
Currency in : RMB