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Annual
Financial Year March 31 2023
Monetary Funds 1,030,789,692.31
Held-for-trading Financial Assets 30,000,000.00
Notes Receivable 4,599,163.25
Accounts Receivable 965,558,644.73
Advances to Suppliers 290,956,662.86
Other Receivables 60,284,430.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 473,489,705.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 81,515,328.99
Total Current Assets 2,937,570,457.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 24,991,124.52
Investment Properties 40,621,980.24
Fixed Assetes 787,467,538.48
Under-construction Projects 162,455,013.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,051,588.23
R&D expenses --
Goodwill 330,727,970.76
Long-Term Deferred and Prepaid Expenses 8,986,216.75
Deferred Income Tax Assets 41,639,051.49
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,676,333,820.86
Total Assets 4,613,904,278.60
Short-Term Loans 315,379,440.28
Trading Financial liabilities --
Notes Payable 53,311,135.00
Accounts Payable 984,385,458.86
Accounts Received In Advance 26,620,228.69
Employee Compensation Payable 68,070,896.22
Taxes Payable 17,532,122.47
Interest Payable --
Dividend Payable --
Other payables 99,342,874.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,373,032.97
Other Current Liabilities 23,410,669.52
Sub-Total of Current Liabilities 1,952,756,075.79
Long-term Loans 118,166,458.27
Bonds Payable --
Long-Term Accounts Payable 74,635.04
Special Payable --
Estimatied Liabilities 12,902,260.08
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 186,636,107.83
Total Liabilities 2,139,392,183.62
Paid-In Capital(Or Share Stock) 810,991,332.00
Capital Surplus 1,571,281,880.13
Surplus Reserve 73,710,096.69
LESS:Treasury Stock --
Undistributed Profits -68,574,217.06
Minority Stockholder's Interest 74,777,275.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,399,734,819.73
Owner's Equity(Stockholder's Equity) 2,474,512,094.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,613,904,278.60
Currency in : RMB