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Annual
Financial Year March 31 2023
Monetary Funds 978,103,928.41
Held-for-trading Financial Assets --
Notes Receivable 604,397,028.03
Accounts Receivable 826,632,647.79
Advances to Suppliers 25,973,032.86
Other Receivables 25,373,000.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 255,884,811.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,394,483.41
Total Current Assets 2,918,828,139.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 36,635,064.04
Fixed Assetes 642,393,519.37
Under-construction Projects 42,885,150.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 119,516,257.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 390,278.07
Deferred Income Tax Assets 13,662,285.55
Other Non-Current Assets 5,847,108.00
Sub-Total of Non-Current Assets 861,950,207.24
Total Assets 3,780,778,346.61
Short-Term Loans 3,464,438.40
Trading Financial liabilities --
Notes Payable 151,412,666.48
Accounts Payable 251,228,825.53
Accounts Received In Advance --
Employee Compensation Payable 44,697,051.94
Taxes Payable 29,873,461.52
Interest Payable --
Dividend Payable --
Other payables 84,312,174.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,762,274.05
Other Current Liabilities 25,263,955.57
Sub-Total of Current Liabilities 782,136,363.74
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,382,806.42
Other Non-Current Liabilities 6,428,571.44
Sub-Total of Non-Current Liabilities 19,216,106.25
Total Liabilities 801,352,469.99
Paid-In Capital(Or Share Stock) 506,332,586.00
Capital Surplus 443,406,479.20
Surplus Reserve 339,518,050.60
LESS:Treasury Stock --
Undistributed Profits 1,690,892,502.56
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,979,425,876.62
Owner's Equity(Stockholder's Equity) 2,979,425,876.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,780,778,346.61
Currency in : RMB