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Annual
Financial Year March 31 2023
Monetary Funds 307,257,659.88
Held-for-trading Financial Assets 314,276,996.65
Notes Receivable 248,959,395.60
Accounts Receivable 2,986,464,871.58
Advances to Suppliers 29,086,818.98
Other Receivables 64,085,847.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 127,169,186.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,858,752.92
Total Current Assets 4,448,139,317.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 144,189,733.21
Investment Properties 3,546,296.46
Fixed Assetes 627,075,749.78
Under-construction Projects 126,700,738.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 266,004,634.90
R&D expenses --
Goodwill 193,775,779.55
Long-Term Deferred and Prepaid Expenses 11,035,772.76
Deferred Income Tax Assets 118,904,253.60
Other Non-Current Assets 14,407,080.77
Sub-Total of Non-Current Assets 1,635,193,536.06
Total Assets 6,083,332,853.96
Short-Term Loans 4,529,734.65
Trading Financial liabilities --
Notes Payable 253,139,541.33
Accounts Payable 1,389,680,930.56
Accounts Received In Advance 104,560.69
Employee Compensation Payable 26,710,000.07
Taxes Payable 60,206,387.31
Interest Payable --
Dividend Payable 1,041,936.00
Other payables 76,223,791.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,516,960.92
Other Current Liabilities 12,116,181.90
Sub-Total of Current Liabilities 1,869,432,311.82
Long-term Loans 56,500,000.00
Bonds Payable 342,480,428.90
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,677,750.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 476,547,115.02
Total Liabilities 2,345,979,426.84
Paid-In Capital(Or Share Stock) 716,436,389.00
Capital Surplus 342,273,035.54
Surplus Reserve 79,342,551.12
LESS:Treasury Stock 37,245,477.00
Undistributed Profits 2,585,407,400.37
Minority Stockholder's Interest 66,883,064.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,670,470,362.83
Owner's Equity(Stockholder's Equity) 3,737,353,427.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,083,332,853.96
Currency in : RMB