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Annual
Financial Year March 31 2023
Monetary Funds 868,286,731.45
Held-for-trading Financial Assets 68,839,995.16
Notes Receivable 9,101,265.30
Accounts Receivable 870,907,920.10
Advances to Suppliers 41,649,482.24
Other Receivables 63,597,852.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,196,891,591.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 2,939,978.98
Other Current Assets 103,473,323.61
Total Current Assets 3,230,853,874.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 4,358,697.78
Long-term Equity Investment 79,017,999.22
Investment Properties 96,119.13
Fixed Assetes 1,318,595,526.70
Under-construction Projects 693,724,910.93
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 219,967,112.92
R&D expenses 101,802,992.17
Goodwill 2,323,927,623.14
Long-Term Deferred and Prepaid Expenses 36,536,291.37
Deferred Income Tax Assets 66,572,504.18
Other Non-Current Assets 77,114,913.65
Sub-Total of Non-Current Assets 5,033,731,369.34
Total Assets 8,264,585,243.94
Short-Term Loans 459,700,814.14
Trading Financial liabilities --
Notes Payable 1,075,131,591.04
Accounts Payable 208,872,254.16
Accounts Received In Advance 27,786.99
Employee Compensation Payable 72,642,313.05
Taxes Payable 82,595,941.19
Interest Payable 5,144,795.73
Dividend Payable 73,142,193.39
Other payables 366,622,012.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 79,298,919.53
Other Current Liabilities 9,945,344.12
Sub-Total of Current Liabilities 2,447,540,231.01
Long-term Loans 203,546,665.34
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,219,888.25
Deferred Income Tax Liabilities 18,295,987.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 471,079,831.24
Total Liabilities 2,918,620,062.25
Paid-In Capital(Or Share Stock) 824,595,705.00
Capital Surplus 2,398,685,917.33
Surplus Reserve 217,225,236.16
LESS:Treasury Stock --
Undistributed Profits 1,350,080,617.81
Minority Stockholder's Interest 552,996,232.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,792,968,949.03
Owner's Equity(Stockholder's Equity) 5,345,965,181.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,264,585,243.94
Currency in : RMB