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Annual
Financial Year March 31 2023
Monetary Funds 917,783,554.78
Held-for-trading Financial Assets 69,627,474.51
Notes Receivable 257,389,381.23
Accounts Receivable 738,966,015.04
Advances to Suppliers 54,579,418.85
Other Receivables 17,776,347.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 328,816,674.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 46,697,831.06
Total Current Assets 2,854,466,023.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 101,147,528.50
Investment Properties --
Fixed Assetes 886,605,534.31
Under-construction Projects 23,548,014.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 210,282,450.21
R&D expenses --
Goodwill 99,418,923.61
Long-Term Deferred and Prepaid Expenses 15,888,467.35
Deferred Income Tax Assets 85,465,399.57
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,587,347,045.54
Total Assets 4,441,813,069.33
Short-Term Loans 100,389,694.41
Trading Financial liabilities --
Notes Payable 148,690,086.30
Accounts Payable 174,002,646.78
Accounts Received In Advance --
Employee Compensation Payable 27,068,560.50
Taxes Payable 44,635,103.81
Interest Payable --
Dividend Payable --
Other payables 42,663,752.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 58,462,358.22
Other Current Liabilities 5,661,251.43
Sub-Total of Current Liabilities 638,376,112.77
Long-term Loans 250,355,958.32
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,313,787.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 348,965,733.37
Total Liabilities 987,341,846.14
Paid-In Capital(Or Share Stock) 227,247,078.00
Capital Surplus 1,264,631,161.98
Surplus Reserve 18,997,410.47
LESS:Treasury Stock --
Undistributed Profits 1,939,574,973.41
Minority Stockholder's Interest 7,188,278.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,447,282,944.71
Owner's Equity(Stockholder's Equity) 3,454,471,223.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,441,813,069.33
Currency in : RMB