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Annual
Financial Year March 31 2023
Monetary Funds 643,108,680.96
Held-for-trading Financial Assets --
Notes Receivable 1,150,000.00
Accounts Receivable 211,992,974.21
Advances to Suppliers 67,316,319.84
Other Receivables 371,274,648.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 636,677,751.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,583,081.08
Total Current Assets 1,975,842,127.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 47,285,000.00
Long-term Equity Investment 1,046,380,442.38
Investment Properties 833,843,512.79
Fixed Assetes 27,490,535.13
Under-construction Projects 1,556,732.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,963,351.31
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,405,861.54
Deferred Income Tax Assets 69,722,010.09
Other Non-Current Assets 15,423,978.43
Sub-Total of Non-Current Assets 2,140,602,229.61
Total Assets 4,116,444,357.20
Short-Term Loans 1,137,699,659.39
Trading Financial liabilities --
Notes Payable 203,492,818.51
Accounts Payable 169,641,009.67
Accounts Received In Advance 28,853,591.74
Employee Compensation Payable 4,781,507.96
Taxes Payable 59,282,072.29
Interest Payable --
Dividend Payable --
Other payables 132,394,419.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 473,920,434.38
Other Current Liabilities 20,286,989.14
Sub-Total of Current Liabilities 2,443,021,159.77
Long-term Loans 108,885,622.40
Bonds Payable --
Long-Term Accounts Payable 36,974.40
Special Payable --
Estimatied Liabilities 692,992.48
Deferred Income Tax Liabilities 8,205,503.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 141,731,341.66
Total Liabilities 2,584,752,501.43
Paid-In Capital(Or Share Stock) 453,828,600.00
Capital Surplus 1,204,139,255.06
Surplus Reserve 23,182,179.63
LESS:Treasury Stock --
Undistributed Profits 21,021,720.79
Minority Stockholder's Interest 65,026,785.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,466,665,070.13
Owner's Equity(Stockholder's Equity) 1,531,691,855.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,116,444,357.20
Currency in : RMB