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Annual
Financial Year March 31 2023
Monetary Funds 2,322,304,585.88
Held-for-trading Financial Assets 23,000,000.00
Notes Receivable 3,626,902.67
Accounts Receivable 615,711,080.93
Advances to Suppliers 59,486,912.56
Other Receivables 27,195,869.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 692,241,889.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 143,822,572.88
Other Current Assets 75,963,842.24
Total Current Assets 4,132,814,510.36
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 701,041,752.23
Investment Properties 19,963,030.92
Fixed Assetes 3,474,510,794.15
Under-construction Projects 820,226,423.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 302,589,203.16
R&D expenses --
Goodwill 71,545,744.73
Long-Term Deferred and Prepaid Expenses 47,778,993.03
Deferred Income Tax Assets 22,816,770.25
Other Non-Current Assets 376,855,670.20
Sub-Total of Non-Current Assets 6,021,235,377.04
Total Assets 10,154,049,887.40
Short-Term Loans 126,429,408.33
Trading Financial liabilities 2,650,959.19
Notes Payable 276,188,113.58
Accounts Payable 780,424,415.05
Accounts Received In Advance --
Employee Compensation Payable 33,648,107.91
Taxes Payable 13,063,610.42
Interest Payable --
Dividend Payable --
Other payables 14,542,884.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,312,687.77
Other Current Liabilities 706,518.66
Sub-Total of Current Liabilities 1,260,637,089.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 18,000,000.00
Deferred Income Tax Liabilities 91,275,514.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 189,599,963.18
Total Liabilities 1,450,237,052.20
Paid-In Capital(Or Share Stock) 1,390,632,221.00
Capital Surplus 4,209,096,307.76
Surplus Reserve 307,201,888.50
LESS:Treasury Stock 105,009,263.45
Undistributed Profits 2,578,531,855.28
Minority Stockholder's Interest 373,018,307.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,330,794,527.37
Owner's Equity(Stockholder's Equity) 8,703,812,835.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,154,049,887.40
Currency in : RMB