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Annual
Financial Year March 31 2023
Monetary Funds 2,560,867,287.84
Held-for-trading Financial Assets 594,460,733.47
Notes Receivable --
Accounts Receivable 670,964,731.53
Advances to Suppliers 170,152,461.48
Other Receivables 34,057,965.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,463,832,001.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 42,354,227.69
Total Current Assets 5,671,791,518.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 100,928,346.89
Investment Properties 78,430,861.95
Fixed Assetes 2,369,178,661.58
Under-construction Projects 1,093,318,851.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 369,106,860.80
R&D expenses --
Goodwill 25,487.37
Long-Term Deferred and Prepaid Expenses 8,951,335.39
Deferred Income Tax Assets 16,197,121.14
Other Non-Current Assets 70,542,743.68
Sub-Total of Non-Current Assets 4,106,680,270.21
Total Assets 9,778,471,788.41
Short-Term Loans 748,600,555.56
Trading Financial liabilities --
Notes Payable 927,938,523.76
Accounts Payable 498,625,745.85
Accounts Received In Advance --
Employee Compensation Payable 62,654,835.15
Taxes Payable 16,239,493.68
Interest Payable --
Dividend Payable 1,112,902.48
Other payables 77,795,549.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 4,983,901.98
Sub-Total of Current Liabilities 2,392,921,117.45
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,241,543.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,974,247.80
Total Liabilities 2,428,895,365.25
Paid-In Capital(Or Share Stock) 558,823,500.00
Capital Surplus 3,607,480,841.60
Surplus Reserve 142,463,382.70
LESS:Treasury Stock --
Undistributed Profits 3,041,117,789.51
Minority Stockholder's Interest -309,090.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,349,885,513.81
Owner's Equity(Stockholder's Equity) 7,349,576,423.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,778,471,788.41
Currency in : RMB