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Annual
Financial Year March 31 2023
Monetary Funds 1,074,523,630.31
Held-for-trading Financial Assets 1,882,807.92
Notes Receivable 33,036,793.98
Accounts Receivable 1,461,173,136.61
Advances to Suppliers 92,693,274.88
Other Receivables 70,656,139.02
Amounts Due From Related Companies --
Interest Receivable 444,618.72
Dividend Receivable 1,600,000.00
Inventories 1,323,799,915.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 57,542,959.49
Total Current Assets 4,228,903,573.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 286,840,345.88
Investment Properties --
Fixed Assetes 993,896,137.06
Under-construction Projects 141,340,189.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 528,536,133.40
R&D expenses 183,635,556.65
Goodwill 629,946,427.39
Long-Term Deferred and Prepaid Expenses 25,353,747.36
Deferred Income Tax Assets 99,379,354.61
Other Non-Current Assets 88,569,287.99
Sub-Total of Non-Current Assets 3,359,758,036.74
Total Assets 7,588,661,610.42
Short-Term Loans 189,900,000.00
Trading Financial liabilities --
Notes Payable 296,705,756.51
Accounts Payable 1,101,489,686.54
Accounts Received In Advance --
Employee Compensation Payable 53,796,274.42
Taxes Payable 28,389,815.70
Interest Payable --
Dividend Payable --
Other payables 153,920,336.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 87,063,346.94
Other Current Liabilities 70,000,000.00
Sub-Total of Current Liabilities 2,080,537,418.91
Long-term Loans 169,500,000.00
Bonds Payable --
Long-Term Accounts Payable 226,908,199.06
Special Payable --
Estimatied Liabilities 31,823,035.25
Deferred Income Tax Liabilities 13,767,251.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 690,593,679.83
Total Liabilities 2,771,131,098.74
Paid-In Capital(Or Share Stock) 512,784,757.00
Capital Surplus 3,886,553,753.55
Surplus Reserve 52,799,753.99
LESS:Treasury Stock 225,607,612.48
Undistributed Profits 149,149,868.20
Minority Stockholder's Interest 452,976,878.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,364,553,633.64
Owner's Equity(Stockholder's Equity) 4,817,530,511.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,588,661,610.42
Currency in : RMB