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Annual
Financial Year March 31 2023
Monetary Funds 562,673,503.80
Held-for-trading Financial Assets 116,050,000.00
Notes Receivable 241,872,188.10
Accounts Receivable 825,907,422.09
Advances to Suppliers 18,870,990.91
Other Receivables 83,552,857.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 587,812,490.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,044,123.76
Total Current Assets 2,445,783,576.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,438,952.73
Investment Properties 102,028,159.73
Fixed Assetes 429,097,688.77
Under-construction Projects 112,270,575.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 134,282,905.54
R&D expenses 10,585,516.73
Goodwill 858,423,002.53
Long-Term Deferred and Prepaid Expenses 4,109,676.17
Deferred Income Tax Assets 82,603,268.19
Other Non-Current Assets 39,396,530.83
Sub-Total of Non-Current Assets 1,788,829,946.03
Total Assets 4,234,613,522.92
Short-Term Loans 124,412,106.00
Trading Financial liabilities --
Notes Payable 286,145,794.14
Accounts Payable 350,772,236.01
Accounts Received In Advance --
Employee Compensation Payable 17,639,304.63
Taxes Payable 27,107,830.36
Interest Payable --
Dividend Payable --
Other payables 25,036,128.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,438,711.14
Other Current Liabilities 85,733.43
Sub-Total of Current Liabilities 836,686,366.00
Long-term Loans 21,139,549.47
Bonds Payable 50,188,693.07
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 37,639,657.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 176,028,519.99
Total Liabilities 1,012,714,885.99
Paid-In Capital(Or Share Stock) 913,367,377.00
Capital Surplus 2,158,294,461.80
Surplus Reserve 67,734,444.49
LESS:Treasury Stock --
Undistributed Profits 63,303,095.94
Minority Stockholder's Interest 3,378,214.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,218,520,422.81
Owner's Equity(Stockholder's Equity) 3,221,898,636.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,234,613,522.92
Currency in : RMB