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Annual
Financial Year March 31 2023
Monetary Funds 820,024,973.68
Held-for-trading Financial Assets 120,405,593.15
Notes Receivable 433,033,856.96
Accounts Receivable 704,823,782.31
Advances to Suppliers 33,830,699.91
Other Receivables 5,941,804.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 694,044,630.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,758,337.31
Total Current Assets 3,124,493,138.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 421,014,934.12
Investment Properties 36,125,676.64
Fixed Assetes 1,186,267,023.93
Under-construction Projects 256,143.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 280,169,100.59
R&D expenses 106,132.07
Goodwill 135,273,331.90
Long-Term Deferred and Prepaid Expenses 7,587,103.06
Deferred Income Tax Assets 93,124,138.90
Other Non-Current Assets 36,720,997.30
Sub-Total of Non-Current Assets 2,417,502,931.73
Total Assets 5,541,996,070.38
Short-Term Loans 6,069,973.76
Trading Financial liabilities --
Notes Payable --
Accounts Payable 158,358,101.91
Accounts Received In Advance --
Employee Compensation Payable 29,627,596.69
Taxes Payable 72,265,131.82
Interest Payable --
Dividend Payable --
Other payables 880,400,766.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,368,108.76
Other Current Liabilities 42,725,672.02
Sub-Total of Current Liabilities 1,302,241,702.55
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,189,062.45
Deferred Income Tax Liabilities 42,976,140.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 96,307,374.02
Total Liabilities 1,398,549,076.57
Paid-In Capital(Or Share Stock) 855,942,012.00
Capital Surplus 1,548,926,585.48
Surplus Reserve 448,150,521.51
LESS:Treasury Stock --
Undistributed Profits 1,307,812,561.59
Minority Stockholder's Interest -3,823,761.40
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,147,270,755.21
Owner's Equity(Stockholder's Equity) 4,143,446,993.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,541,996,070.38
Currency in : RMB