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Annual
Financial Year March 31 2023
Monetary Funds 1,221,429,625.90
Held-for-trading Financial Assets --
Notes Receivable 498,611,475.67
Accounts Receivable 1,477,841,256.20
Advances to Suppliers 145,129,400.99
Other Receivables 147,683,658.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 551,786,918.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 76,886,382.89
Total Current Assets 4,425,769,551.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 139,503,496.25
Investment Properties 85,445,772.25
Fixed Assetes 1,923,796,128.43
Under-construction Projects 56,798,894.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,016,737,336.31
R&D expenses --
Goodwill 862,113,201.57
Long-Term Deferred and Prepaid Expenses 18,369,830.16
Deferred Income Tax Assets 44,843,359.18
Other Non-Current Assets 31,834,725.35
Sub-Total of Non-Current Assets 4,588,698,892.49
Total Assets 9,014,468,444.31
Short-Term Loans 500,000,000.00
Trading Financial liabilities --
Notes Payable 30,000,000.00
Accounts Payable 942,307,969.69
Accounts Received In Advance --
Employee Compensation Payable 93,103,516.16
Taxes Payable 124,268,012.07
Interest Payable --
Dividend Payable --
Other payables 253,503,499.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 150,879,611.20
Other Current Liabilities 352,512,829.77
Sub-Total of Current Liabilities 2,527,618,810.46
Long-term Loans 351,485,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 17,991,455.93
Deferred Income Tax Liabilities 163,300,637.19
Other Non-Current Liabilities 2,143,295.57
Sub-Total of Non-Current Liabilities 936,782,255.98
Total Liabilities 3,464,401,066.44
Paid-In Capital(Or Share Stock) 1,123,292,914.00
Capital Surplus 2,423,859,203.84
Surplus Reserve 334,390,000.00
LESS:Treasury Stock --
Undistributed Profits 1,318,699,241.60
Minority Stockholder's Interest 312,775,216.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,237,292,161.46
Owner's Equity(Stockholder's Equity) 5,550,067,377.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,014,468,444.31
Currency in : RMB