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Annual
Financial Year March 31 2023
Monetary Funds 591,832,720.41
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 514,711,654.38
Advances to Suppliers 174,922,125.11
Other Receivables 9,479,692.67
Amounts Due From Related Companies --
Interest Receivable 5,824.54
Dividend Receivable --
Inventories 608,601,186.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,594,909.64
Total Current Assets 3,170,531,124.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 32,915,621.13
Fixed Assetes 1,722,763,951.25
Under-construction Projects 62,693,941.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 842,424,223.40
R&D expenses 57,532,316.69
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,835,680.91
Deferred Income Tax Assets 120,690,059.40
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,307,729,360.80
Total Assets 6,478,260,485.69
Short-Term Loans 56,655,728.70
Trading Financial liabilities --
Notes Payable 529,829,852.51
Accounts Payable 811,673,164.09
Accounts Received In Advance 184,992.00
Employee Compensation Payable 65,919,932.10
Taxes Payable 76,984,708.80
Interest Payable --
Dividend Payable 456,994.89
Other payables 763,996,266.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 54,587,997.85
Other Current Liabilities 4,875,825.09
Sub-Total of Current Liabilities 3,356,789,451.08
Long-term Loans 12,360,639.02
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 91,009,656.80
Deferred Income Tax Liabilities 1,428,432.21
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 180,040,307.52
Total Liabilities 3,536,829,758.60
Paid-In Capital(Or Share Stock) 1,644,636,426.00
Capital Surplus 3,768,418,185.38
Surplus Reserve 169,520,080.23
LESS:Treasury Stock --
Undistributed Profits -3,532,358,139.74
Minority Stockholder's Interest 893,125,393.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,048,305,333.41
Owner's Equity(Stockholder's Equity) 2,941,430,727.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,478,260,485.69
Currency in : RMB