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Annual
Financial Year March 31 2023
Monetary Funds 512,796,940.42
Held-for-trading Financial Assets --
Notes Receivable 342,278.35
Accounts Receivable 987,033,714.86
Advances to Suppliers 46,199,517.37
Other Receivables 73,221,754.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 740,193,526.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 883,528,868.40
Other Current Assets 130,204,142.48
Total Current Assets 3,434,679,084.19
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 248,072,475.07
Investment Properties 319,158,400.00
Fixed Assetes 2,115,508,702.74
Under-construction Projects 657,756,974.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 97,215,539.75
R&D expenses --
Goodwill 29,089,520.14
Long-Term Deferred and Prepaid Expenses 158,289,266.93
Deferred Income Tax Assets 332,921,677.58
Other Non-Current Assets 84,021,697.59
Sub-Total of Non-Current Assets 4,631,302,573.79
Total Assets 8,065,981,657.98
Short-Term Loans 1,865,687,608.29
Trading Financial liabilities --
Notes Payable 41,660,437.10
Accounts Payable 1,412,762,459.32
Accounts Received In Advance --
Employee Compensation Payable 68,884,627.79
Taxes Payable 11,664,607.83
Interest Payable --
Dividend Payable --
Other payables 39,558,452.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 268,989,555.83
Other Current Liabilities 3,414,688.36
Sub-Total of Current Liabilities 3,736,653,987.21
Long-term Loans 49,800,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 126,349,339.14
Total Liabilities 3,863,003,326.35
Paid-In Capital(Or Share Stock) 3,441,517,719.00
Capital Surplus 3,760,156,450.80
Surplus Reserve 84,091,441.57
LESS:Treasury Stock 61,740,082.50
Undistributed Profits -3,056,310,570.89
Minority Stockholder's Interest -9,807,024.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,212,785,355.98
Owner's Equity(Stockholder's Equity) 4,202,978,331.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,065,981,657.98
Currency in : RMB