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Annual
Financial Year March 31 2023
Monetary Funds 1,291,472,692.19
Held-for-trading Financial Assets 437,980,003.46
Notes Receivable 86,852,467.56
Accounts Receivable 1,139,513,002.66
Advances to Suppliers 52,013,542.96
Other Receivables 115,396,553.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 9,926,545.00
Inventories 858,952,086.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,274,577.36
Total Current Assets 4,047,524,744.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 198,647,259.22
Long-term Equity Investment 573,841,332.19
Investment Properties 26,573,792.47
Fixed Assetes 655,569,549.16
Under-construction Projects 6,958,901.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 64,573,365.40
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 394,179,790.30
Deferred Income Tax Assets 109,043,467.23
Other Non-Current Assets 26,358,805.01
Sub-Total of Non-Current Assets 2,079,324,135.52
Total Assets 6,126,848,880.35
Short-Term Loans 2,158,530,598.90
Trading Financial liabilities 98,500.00
Notes Payable 912,549,286.36
Accounts Payable 412,329,178.18
Accounts Received In Advance --
Employee Compensation Payable 38,702,653.60
Taxes Payable 18,426,824.18
Interest Payable --
Dividend Payable --
Other payables 56,635,473.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,449,819.69
Other Current Liabilities 2,077,622.48
Sub-Total of Current Liabilities 3,624,781,668.40
Long-term Loans 50,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 36,630,662.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 135,073,394.10
Total Liabilities 3,759,855,062.50
Paid-In Capital(Or Share Stock) 1,229,994,500.00
Capital Surplus 1,167,334,547.66
Surplus Reserve 193,508,394.20
LESS:Treasury Stock --
Undistributed Profits -221,807,904.95
Minority Stockholder's Interest 20,761,142.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,346,232,675.37
Owner's Equity(Stockholder's Equity) 2,366,993,817.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,126,848,880.35
Currency in : RMB