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Annual
Financial Year March 31 2023
Monetary Funds 672,721,239.46
Held-for-trading Financial Assets 608,905,562.21
Notes Receivable 71,016,443.78
Accounts Receivable 696,123,282.02
Advances to Suppliers 28,114,531.31
Other Receivables 13,712,228.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 574,394,345.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 52,248,516.56
Total Current Assets 2,753,468,800.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 133,941,288.53
Investment Properties 124,054,972.84
Fixed Assetes 2,186,624,675.92
Under-construction Projects 38,217,141.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 42,934,429.04
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,972,461.86
Deferred Income Tax Assets 66,840,663.19
Other Non-Current Assets 41,290,100.68
Sub-Total of Non-Current Assets 2,822,949,064.44
Total Assets 5,576,417,865.41
Short-Term Loans 7,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 330,735,106.02
Accounts Received In Advance 2,760,138.15
Employee Compensation Payable 50,708,442.89
Taxes Payable 9,081,297.66
Interest Payable --
Dividend Payable --
Other payables 194,887,518.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 104,432,365.93
Other Current Liabilities 76,466,636.51
Sub-Total of Current Liabilities 779,127,568.54
Long-term Loans 582,719,463.19
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 48,360,217.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 748,543,117.36
Total Liabilities 1,527,670,685.90
Paid-In Capital(Or Share Stock) 506,521,849.00
Capital Surplus 1,961,599,824.63
Surplus Reserve 100,909,661.32
LESS:Treasury Stock --
Undistributed Profits 183,745,224.16
Minority Stockholder's Interest 1,186,229,491.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,862,517,688.17
Owner's Equity(Stockholder's Equity) 4,048,747,179.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,576,417,865.41
Currency in : RMB