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Annual
Financial Year March 31 2023
Monetary Funds 917,253,782.81
Held-for-trading Financial Assets --
Notes Receivable 5,914,450.25
Accounts Receivable 986,093,921.14
Advances to Suppliers 86,143,735.80
Other Receivables 138,261,984.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 36,000,000.00
Inventories 323,498,333.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 121,257,366.20
Total Current Assets 3,839,606,272.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,088,692,744.11
Investment Properties --
Fixed Assetes 762,907,176.36
Under-construction Projects 443,891,421.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 477,176,536.94
R&D expenses 38,042,365.85
Goodwill 17,905,317.24
Long-Term Deferred and Prepaid Expenses 16,732,023.09
Deferred Income Tax Assets 94,949,345.76
Other Non-Current Assets 25,572,649.01
Sub-Total of Non-Current Assets 3,181,687,886.41
Total Assets 7,021,294,158.93
Short-Term Loans 394,068,983.07
Trading Financial liabilities --
Notes Payable 374,284,934.44
Accounts Payable 1,701,098,657.07
Accounts Received In Advance --
Employee Compensation Payable 26,109,324.85
Taxes Payable 11,904,018.87
Interest Payable --
Dividend Payable 27,840,337.56
Other payables 69,347,798.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 460,636,690.34
Other Current Liabilities 6,502,672.49
Sub-Total of Current Liabilities 3,112,902,104.92
Long-term Loans 827,182,726.38
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,166,046.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 881,526,685.15
Total Liabilities 3,994,428,790.07
Paid-In Capital(Or Share Stock) 561,084,262.00
Capital Surplus 2,016,402,978.20
Surplus Reserve 36,524,457.32
LESS:Treasury Stock 121,469,414.29
Undistributed Profits 281,394,112.03
Minority Stockholder's Interest 265,372,311.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,761,493,057.86
Owner's Equity(Stockholder's Equity) 3,026,865,368.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,021,294,158.93
Currency in : RMB