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Annual
Financial Year March 31 2023
Monetary Funds 573,927,259.84
Held-for-trading Financial Assets 1,122,998,094.00
Notes Receivable 215,942,584.48
Accounts Receivable 593,576,217.01
Advances to Suppliers 306,582,760.18
Other Receivables 15,771,762.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 858,341,010.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 77,173,622.42
Total Current Assets 3,785,899,568.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 289,951.42
Long-term Equity Investment 501,025.14
Investment Properties 38,724,094.49
Fixed Assetes 1,800,804,796.73
Under-construction Projects 350,013,612.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 188,806,286.17
R&D expenses --
Goodwill 1,413,349.20
Long-Term Deferred and Prepaid Expenses 53,544,159.84
Deferred Income Tax Assets 22,909,802.76
Other Non-Current Assets 19,122,547.87
Sub-Total of Non-Current Assets 2,488,550,115.61
Total Assets 6,274,449,684.57
Short-Term Loans 437,603,068.00
Trading Financial liabilities --
Notes Payable 29,400,000.00
Accounts Payable 306,066,958.78
Accounts Received In Advance --
Employee Compensation Payable 74,263,062.81
Taxes Payable 35,544,150.09
Interest Payable --
Dividend Payable --
Other payables 56,476,192.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 301,928,124.25
Other Current Liabilities 246,627,516.84
Sub-Total of Current Liabilities 1,638,124,951.99
Long-term Loans 344,673,628.73
Bonds Payable --
Long-Term Accounts Payable 13,736,065.63
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 114,130,931.54
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 536,531,504.66
Total Liabilities 2,174,656,456.65
Paid-In Capital(Or Share Stock) 323,700,000.00
Capital Surplus 963,444,540.10
Surplus Reserve 170,204,832.39
LESS:Treasury Stock --
Undistributed Profits 2,544,552,557.98
Minority Stockholder's Interest 53,273,817.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,046,519,410.25
Owner's Equity(Stockholder's Equity) 4,099,793,227.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,274,449,684.57
Currency in : RMB