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Annual
Financial Year March 31 2023
Monetary Funds 962,795,509.83
Held-for-trading Financial Assets 279,559,762.71
Notes Receivable 15,861,658.24
Accounts Receivable 673,246,344.18
Advances to Suppliers 31,961,154.17
Other Receivables 32,818,627.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 405,115,508.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 557,069,502.54
Other Current Assets 90,227,705.03
Total Current Assets 3,693,934,926.19
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 49,694,588.61
Investment Properties --
Fixed Assetes 1,525,200,700.71
Under-construction Projects 28,899,913.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 250,434,067.36
R&D expenses --
Goodwill 237,442,220.12
Long-Term Deferred and Prepaid Expenses 18,246,276.21
Deferred Income Tax Assets 20,906,939.32
Other Non-Current Assets 336,025,785.41
Sub-Total of Non-Current Assets 2,474,638,382.58
Total Assets 6,168,573,308.77
Short-Term Loans 65,000,000.00
Trading Financial liabilities --
Notes Payable 1,480,746,075.65
Accounts Payable 606,235,212.12
Accounts Received In Advance --
Employee Compensation Payable 15,277,005.96
Taxes Payable 30,023,407.69
Interest Payable --
Dividend Payable --
Other payables 135,590,579.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,579,331.50
Other Current Liabilities 3,759,628.83
Sub-Total of Current Liabilities 2,377,006,232.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 12,389,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,596,449.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 77,583,848.64
Total Liabilities 2,454,590,080.66
Paid-In Capital(Or Share Stock) 728,000,000.00
Capital Surplus 191,332,909.04
Surplus Reserve 220,729,380.90
LESS:Treasury Stock --
Undistributed Profits 2,400,257,936.22
Minority Stockholder's Interest 177,532,388.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,536,450,839.25
Owner's Equity(Stockholder's Equity) 3,713,983,228.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,168,573,308.77
Currency in : RMB