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Annual
Financial Year March 31 2023
Monetary Funds 607,332,767.79
Held-for-trading Financial Assets --
Notes Receivable 31,650,631.32
Accounts Receivable 763,200,825.44
Advances to Suppliers 39,407,899.17
Other Receivables 29,426,643.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 884,455,335.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 38,106,105.36
Total Current Assets 2,407,807,966.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 113,060,225.13
Investment Properties --
Fixed Assetes 847,811,801.97
Under-construction Projects 113,447,812.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 142,812,369.57
R&D expenses --
Goodwill 6,168,749.24
Long-Term Deferred and Prepaid Expenses 47,964,597.07
Deferred Income Tax Assets 25,089,336.29
Other Non-Current Assets 284,835,369.51
Sub-Total of Non-Current Assets 1,661,440,694.12
Total Assets 4,069,248,660.95
Short-Term Loans 269,462,640.55
Trading Financial liabilities 1,420,528.52
Notes Payable 111,559,129.98
Accounts Payable 368,089,212.23
Accounts Received In Advance --
Employee Compensation Payable 39,162,055.55
Taxes Payable 27,055,844.95
Interest Payable 428,952.10
Dividend Payable --
Other payables 166,394,552.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 256,555,237.19
Other Current Liabilities 37,260,735.44
Sub-Total of Current Liabilities 1,346,119,386.26
Long-term Loans 569,734,309.74
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,842,160.35
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 659,579,070.83
Total Liabilities 2,005,698,457.09
Paid-In Capital(Or Share Stock) 650,859,649.00
Capital Surplus 398,101,666.25
Surplus Reserve 112,495,058.54
LESS:Treasury Stock 29,996,193.51
Undistributed Profits 771,359,397.21
Minority Stockholder's Interest 226,946,826.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,836,603,377.36
Owner's Equity(Stockholder's Equity) 2,063,550,203.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,069,248,660.95
Currency in : RMB