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Annual
Financial Year March 31 2023
Monetary Funds 825,114,852.08
Held-for-trading Financial Assets 26,240,608.55
Notes Receivable 338,661,390.35
Accounts Receivable 1,463,081,717.58
Advances to Suppliers 46,989,192.13
Other Receivables 71,901,589.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,143,169,439.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 235,658,928.87
Total Current Assets 4,150,817,719.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 126,170,520.86
Investment Properties 39,400,926.54
Fixed Assetes 1,700,420,605.24
Under-construction Projects 166,552,252.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 151,566,780.61
R&D expenses --
Goodwill 130,636,249.46
Long-Term Deferred and Prepaid Expenses 3,803,812.35
Deferred Income Tax Assets 28,424,190.22
Other Non-Current Assets 250,383,098.17
Sub-Total of Non-Current Assets 2,677,219,724.45
Total Assets 6,828,037,443.90
Short-Term Loans 203,848,062.30
Trading Financial liabilities --
Notes Payable 343,299,450.71
Accounts Payable 866,078,566.15
Accounts Received In Advance --
Employee Compensation Payable 30,559,688.32
Taxes Payable 23,134,425.09
Interest Payable --
Dividend Payable --
Other payables 14,885,291.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,131,573.06
Other Current Liabilities 5,298,531.20
Sub-Total of Current Liabilities 1,511,805,369.65
Long-term Loans 112,927,014.24
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,717,641.25
Deferred Income Tax Liabilities 13,162,508.33
Other Non-Current Liabilities 48,000,000.00
Sub-Total of Non-Current Liabilities 225,069,470.54
Total Liabilities 1,736,874,840.19
Paid-In Capital(Or Share Stock) 842,101,491.00
Capital Surplus 1,634,183,572.84
Surplus Reserve 368,622,888.03
LESS:Treasury Stock --
Undistributed Profits 2,251,790,726.65
Minority Stockholder's Interest 25,125,967.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,066,036,635.72
Owner's Equity(Stockholder's Equity) 5,091,162,603.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,828,037,443.90
Currency in : RMB