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Annual
Financial Year March 31 2023
Monetary Funds 1,048,513,864.97
Held-for-trading Financial Assets 40,537,777.78
Notes Receivable 344,177,949.30
Accounts Receivable 1,118,287,241.22
Advances to Suppliers 64,301,603.70
Other Receivables 13,790,926.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 421,727,980.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 177,400,071.76
Total Current Assets 3,316,045,831.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 171,506,903.78
Investment Properties 1,631,400.00
Fixed Assetes 771,309,350.38
Under-construction Projects 310,417,309.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 239,969,769.16
R&D expenses --
Goodwill 46,242,104.63
Long-Term Deferred and Prepaid Expenses 8,975,156.48
Deferred Income Tax Assets 42,099,698.89
Other Non-Current Assets 71,189,485.79
Sub-Total of Non-Current Assets 1,723,121,386.84
Total Assets 5,039,167,218.74
Short-Term Loans 123,068,012.26
Trading Financial liabilities --
Notes Payable 650,741,427.10
Accounts Payable 291,793,686.68
Accounts Received In Advance --
Employee Compensation Payable 25,697,159.24
Taxes Payable 34,311,447.00
Interest Payable 1,787,540.00
Dividend Payable --
Other payables 102,244,878.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 32,162,256.28
Other Current Liabilities 100,690,150.10
Sub-Total of Current Liabilities 1,402,060,231.59
Long-term Loans 123,180,823.06
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,336,957.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 224,008,529.04
Total Liabilities 1,626,068,760.63
Paid-In Capital(Or Share Stock) 759,047,776.00
Capital Surplus 1,215,415,595.03
Surplus Reserve 95,009,562.64
LESS:Treasury Stock 51,711,949.03
Undistributed Profits 1,001,270,892.01
Minority Stockholder's Interest 384,783,985.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,028,314,472.24
Owner's Equity(Stockholder's Equity) 3,413,098,458.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,039,167,218.74
Currency in : RMB