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Annual
Financial Year March 31 2023
Monetary Funds 538,260,117.70
Held-for-trading Financial Assets 927,253,976.92
Notes Receivable 420,039,666.38
Accounts Receivable 1,138,303,990.00
Advances to Suppliers 15,310,856.19
Other Receivables 35,639,871.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 994,525,676.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,230,030.57
Total Current Assets 5,011,606,900.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,500,000.00
Long-term Equity Investment 35,350,478.04
Investment Properties 35,319,586.33
Fixed Assetes 1,264,290,665.92
Under-construction Projects 139,369,652.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 304,039,552.08
R&D expenses --
Goodwill 114,100,834.55
Long-Term Deferred and Prepaid Expenses 1,479,602.63
Deferred Income Tax Assets 115,232,859.56
Other Non-Current Assets 65,330,877.10
Sub-Total of Non-Current Assets 2,157,948,338.55
Total Assets 7,169,555,238.98
Short-Term Loans 38,000,000.00
Trading Financial liabilities --
Notes Payable 1,212,265,791.19
Accounts Payable 1,219,521,596.63
Accounts Received In Advance --
Employee Compensation Payable 47,599,853.94
Taxes Payable 24,358,732.64
Interest Payable --
Dividend Payable --
Other payables 111,425,493.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,104,839.84
Other Current Liabilities 309,225.31
Sub-Total of Current Liabilities 2,800,297,859.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 59,704,654.22
Deferred Income Tax Liabilities 13,839,685.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 125,125,841.06
Total Liabilities 2,925,423,700.38
Paid-In Capital(Or Share Stock) 628,581,600.00
Capital Surplus 742,383,115.87
Surplus Reserve 314,290,800.00
LESS:Treasury Stock --
Undistributed Profits 2,122,195,954.61
Minority Stockholder's Interest 444,580,301.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,799,551,237.31
Owner's Equity(Stockholder's Equity) 4,244,131,538.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,169,555,238.98
Currency in : RMB