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Annual
Financial Year March 31 2023
Monetary Funds 1,654,711,281.85
Held-for-trading Financial Assets 120,000,000.00
Notes Receivable 47,089,588.84
Accounts Receivable 1,300,843,973.62
Advances to Suppliers 125,438,933.72
Other Receivables 25,536,079.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 594,264,385.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,011,819.16
Total Current Assets 3,941,486,492.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 38,622,507.63
Investment Properties 35,440,788.64
Fixed Assetes 768,561,149.92
Under-construction Projects 32,829,386.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 65,863,248.33
R&D expenses --
Goodwill 263,040,430.36
Long-Term Deferred and Prepaid Expenses 1,636,099.96
Deferred Income Tax Assets 28,528,442.98
Other Non-Current Assets 21,544,355.52
Sub-Total of Non-Current Assets 1,299,397,555.70
Total Assets 5,240,884,047.73
Short-Term Loans 771,833,667.71
Trading Financial liabilities --
Notes Payable 1,293,648,517.19
Accounts Payable 98,185,821.34
Accounts Received In Advance 330,574.72
Employee Compensation Payable 7,815,661.58
Taxes Payable 10,253,355.52
Interest Payable --
Dividend Payable 4,550,000.00
Other payables 72,199,453.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 82,140,893.08
Other Current Liabilities 2,667,868.98
Sub-Total of Current Liabilities 2,412,038,696.72
Long-term Loans 168,823,995.60
Bonds Payable --
Long-Term Accounts Payable 11,050,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,573,353.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 244,783,469.93
Total Liabilities 2,656,822,166.65
Paid-In Capital(Or Share Stock) 528,619,670.00
Capital Surplus 1,325,549,107.51
Surplus Reserve 77,633,968.69
LESS:Treasury Stock 21,453,648.28
Undistributed Profits 627,733,934.06
Minority Stockholder's Interest 45,146,334.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,538,915,547.07
Owner's Equity(Stockholder's Equity) 2,584,061,881.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,240,884,047.73
Currency in : RMB