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Annual
Financial Year March 31 2023
Monetary Funds 504,546,972.09
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,845,275,289.62
Advances to Suppliers 58,403,979.75
Other Receivables 290,576,558.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 833,474,079.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,828,474.10
Total Current Assets 4,030,944,382.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,080,466,810.03
Investment Properties 24,770,059.70
Fixed Assetes 794,556,494.93
Under-construction Projects 207,742,308.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 5,800,897.21
Oil and Gas Assets --
Intangible Assets 186,029,608.96
R&D expenses 126,606,481.86
Goodwill 20,583,856.73
Long-Term Deferred and Prepaid Expenses 22,796,343.59
Deferred Income Tax Assets 84,964,287.37
Other Non-Current Assets 83,491,576.34
Sub-Total of Non-Current Assets 3,054,991,557.78
Total Assets 7,085,935,939.92
Short-Term Loans 1,446,618,784.99
Trading Financial liabilities --
Notes Payable 78,000,000.00
Accounts Payable 587,688,046.85
Accounts Received In Advance --
Employee Compensation Payable 31,873,461.13
Taxes Payable 65,729,543.75
Interest Payable --
Dividend Payable --
Other payables 349,209,574.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 45,569,161.03
Other Current Liabilities 112,632,123.38
Sub-Total of Current Liabilities 2,821,423,475.59
Long-term Loans 150,169,583.33
Bonds Payable --
Long-Term Accounts Payable 18,177,715.24
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 27,096,613.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 275,760,031.88
Total Liabilities 3,097,183,507.47
Paid-In Capital(Or Share Stock) 1,411,200,000.00
Capital Surplus 140,957,528.42
Surplus Reserve 368,656,467.57
LESS:Treasury Stock 200,206,691.53
Undistributed Profits 2,266,277,434.14
Minority Stockholder's Interest 1,816,656.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,986,935,775.71
Owner's Equity(Stockholder's Equity) 3,988,752,432.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,085,935,939.92
Currency in : RMB