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Annual
Financial Year March 31 2023
Monetary Funds 640,845,647.02
Held-for-trading Financial Assets 9,500,000.00
Notes Receivable 58,922,854.98
Accounts Receivable 1,159,805,915.42
Advances to Suppliers 51,793,574.57
Other Receivables 9,639,803.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 411,994,827.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,604,237.49
Total Current Assets 2,697,167,666.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 18,357,038.04
Investment Properties --
Fixed Assetes 784,038,197.06
Under-construction Projects 478,079,994.89
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 137,174,413.88
R&D expenses --
Goodwill 262,958,113.89
Long-Term Deferred and Prepaid Expenses 14,652,957.21
Deferred Income Tax Assets 33,958,566.54
Other Non-Current Assets 51,777,624.60
Sub-Total of Non-Current Assets 1,786,622,927.83
Total Assets 4,483,790,594.76
Short-Term Loans 1,268,145,230.92
Trading Financial liabilities --
Notes Payable 361,330,267.58
Accounts Payable 203,519,873.00
Accounts Received In Advance --
Employee Compensation Payable 21,076,980.04
Taxes Payable 10,521,255.40
Interest Payable --
Dividend Payable --
Other payables 2,329,763.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,339,616.93
Other Current Liabilities 6,247,695.19
Sub-Total of Current Liabilities 1,932,057,863.69
Long-term Loans 90,061,666.67
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,357,051.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 129,704,862.65
Total Liabilities 2,061,762,726.34
Paid-In Capital(Or Share Stock) 951,034,969.00
Capital Surplus 813,012,989.67
Surplus Reserve 100,211,725.13
LESS:Treasury Stock --
Undistributed Profits 504,114,410.61
Minority Stockholder's Interest 53,653,774.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,368,374,094.41
Owner's Equity(Stockholder's Equity) 2,422,027,868.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,483,790,594.76
Currency in : RMB