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Annual
Financial Year March 31 2023
Monetary Funds 1,315,105,552.29
Held-for-trading Financial Assets 6,943,546.44
Notes Receivable 31,729,480.35
Accounts Receivable 563,608,953.96
Advances to Suppliers 65,166,392.34
Other Receivables 19,653,695.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 5,176,876.55
Inventories 1,968,822,860.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 45,775,592.74
Total Current Assets 4,039,404,352.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 20,911,760.85
Investment Properties 116,325,230.26
Fixed Assetes 3,052,105,421.51
Under-construction Projects 845,583,009.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 461,020,314.57
R&D expenses 5,425,831.21
Goodwill 683,499,314.27
Long-Term Deferred and Prepaid Expenses 34,535,481.33
Deferred Income Tax Assets 114,337,737.29
Other Non-Current Assets 104,033,390.05
Sub-Total of Non-Current Assets 5,488,556,324.12
Total Assets 9,527,960,676.15
Short-Term Loans 97,230,312.50
Trading Financial liabilities --
Notes Payable 101,674,166.90
Accounts Payable 727,412,742.90
Accounts Received In Advance --
Employee Compensation Payable 205,514,497.32
Taxes Payable 136,165,266.43
Interest Payable --
Dividend Payable --
Other payables 230,019,648.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 316,497,467.58
Other Current Liabilities 817,730.83
Sub-Total of Current Liabilities 1,856,113,923.36
Long-term Loans 584,802,638.52
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,076,522.30
Deferred Income Tax Liabilities 9,742,980.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 695,829,833.66
Total Liabilities 2,551,943,757.02
Paid-In Capital(Or Share Stock) 930,130,215.00
Capital Surplus 2,515,082,399.52
Surplus Reserve 379,862,056.54
LESS:Treasury Stock 199,996,425.00
Undistributed Profits 2,803,930,278.37
Minority Stockholder's Interest 512,136,730.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,463,880,188.92
Owner's Equity(Stockholder's Equity) 6,976,016,919.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,527,960,676.15
Currency in : RMB