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Annual
Financial Year March 31 2023
Monetary Funds 568,186,059.25
Held-for-trading Financial Assets --
Notes Receivable 90,510,893.55
Accounts Receivable 323,716,814.28
Advances to Suppliers 39,607,774.22
Other Receivables 10,833,578.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 586,837,156.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,878,017.25
Total Current Assets 1,634,961,874.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,857,463.06
Investment Properties --
Fixed Assetes 1,953,985,451.85
Under-construction Projects 2,179,539.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 353,724,448.70
R&D expenses 4,986,213.44
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 24,679,422.78
Other Non-Current Assets 1,128,107.60
Sub-Total of Non-Current Assets 2,342,540,647.03
Total Assets 3,977,502,521.86
Short-Term Loans 2,072,534,129.22
Trading Financial liabilities --
Notes Payable 91,992,647.29
Accounts Payable 538,344,801.43
Accounts Received In Advance --
Employee Compensation Payable 45,529,257.51
Taxes Payable 18,064,552.32
Interest Payable --
Dividend Payable --
Other payables 28,481,289.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 89,477,517.20
Other Current Liabilities 47,653,936.71
Sub-Total of Current Liabilities 3,018,956,949.33
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 47,405,819.55
Special Payable --
Estimatied Liabilities 77,771,212.05
Deferred Income Tax Liabilities 5,217,319.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 137,151,180.68
Total Liabilities 3,156,108,130.01
Paid-In Capital(Or Share Stock) 797,848,400.00
Capital Surplus 864,467,357.03
Surplus Reserve 187,753,923.88
LESS:Treasury Stock --
Undistributed Profits -946,114,861.10
Minority Stockholder's Interest -79,745,528.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 901,139,920.26
Owner's Equity(Stockholder's Equity) 821,394,391.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,977,502,521.86
Currency in : RMB