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Annual
Financial Year March 31 2023
Monetary Funds 1,404,055,380.49
Held-for-trading Financial Assets 485,353,358.98
Notes Receivable 4,662,800.00
Accounts Receivable 731,477,004.28
Advances to Suppliers 175,923,116.78
Other Receivables 1,146,474,635.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 91,436,859.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 320,446,510.50
Total Current Assets 11,693,941,602.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 3,160,853.34
Long-term Equity Investment 252,676,298.59
Investment Properties 33,486,060.81
Fixed Assetes 48,723,564.74
Under-construction Projects 56,439,330.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 173,900,776.09
R&D expenses --
Goodwill 161,569,512.43
Long-Term Deferred and Prepaid Expenses 5,258,622.85
Deferred Income Tax Assets 65,025,056.71
Other Non-Current Assets 107,647,526.55
Sub-Total of Non-Current Assets 1,160,649,757.83
Total Assets 12,854,591,360.54
Short-Term Loans 331,183,333.34
Trading Financial liabilities --
Notes Payable 258,721,044.73
Accounts Payable 4,902,872,271.86
Accounts Received In Advance 1,517,883.05
Employee Compensation Payable 35,967,854.44
Taxes Payable 60,407,913.47
Interest Payable --
Dividend Payable 578,359.32
Other payables 2,146,218,476.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,100,735,067.37
Other Current Liabilities 797,240,074.87
Sub-Total of Current Liabilities 10,066,910,205.95
Long-term Loans 741,900,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 34,835,732.47
Other Non-Current Liabilities 10,970,870.65
Sub-Total of Non-Current Liabilities 795,587,759.39
Total Liabilities 10,862,497,965.34
Paid-In Capital(Or Share Stock) 352,280,000.00
Capital Surplus 901,163,512.28
Surplus Reserve 17,585,255.00
LESS:Treasury Stock --
Undistributed Profits 494,092,781.49
Minority Stockholder's Interest 220,515,221.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,771,578,173.35
Owner's Equity(Stockholder's Equity) 1,992,093,395.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,854,591,360.54
Currency in : RMB