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Annual
Financial Year March 31 2023
Monetary Funds 1,188,495,653.01
Held-for-trading Financial Assets 860,950,000.00
Notes Receivable 423,978,869.11
Accounts Receivable 1,026,537,989.27
Advances to Suppliers 29,019,025.98
Other Receivables 40,142,971.57
Amounts Due From Related Companies --
Interest Receivable 850,416.43
Dividend Receivable --
Inventories 705,493,761.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,819,234.87
Total Current Assets 4,297,794,666.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,501,688.83
Investment Properties --
Fixed Assetes 1,281,850,268.33
Under-construction Projects 74,022,459.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 321,224,615.08
R&D expenses --
Goodwill 103,751,692.39
Long-Term Deferred and Prepaid Expenses 53,954,062.80
Deferred Income Tax Assets 135,076,860.58
Other Non-Current Assets 6,512,141.20
Sub-Total of Non-Current Assets 2,149,994,419.21
Total Assets 6,447,789,085.99
Short-Term Loans 162,774,434.37
Trading Financial liabilities --
Notes Payable 1,169,687,691.77
Accounts Payable 525,123,014.30
Accounts Received In Advance --
Employee Compensation Payable 70,336,330.63
Taxes Payable 48,469,846.30
Interest Payable --
Dividend Payable --
Other payables 89,971,422.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,981,987.83
Other Current Liabilities 417,415,524.24
Sub-Total of Current Liabilities 2,853,394,223.21
Long-term Loans 49,046,413.91
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 450,780.40
Deferred Income Tax Liabilities 11,491,138.46
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 98,260,131.76
Total Liabilities 2,951,654,354.97
Paid-In Capital(Or Share Stock) 847,653,618.00
Capital Surplus 22,532,146.71
Surplus Reserve 287,928,021.40
LESS:Treasury Stock --
Undistributed Profits 2,235,086,125.88
Minority Stockholder's Interest 102,934,819.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,393,199,911.99
Owner's Equity(Stockholder's Equity) 3,496,134,731.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,447,789,085.99
Currency in : RMB