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Annual
Financial Year March 31 2023
Monetary Funds 523,995,274.59
Held-for-trading Financial Assets 3,152,935.18
Notes Receivable 93,960,340.10
Accounts Receivable 3,313,601,812.33
Advances to Suppliers 283,648,321.44
Other Receivables 120,687,501.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 148,100,900.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 75,757,161.76
Total Current Assets 5,728,150,688.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 167,153,283.13
Investment Properties 55,762,368.53
Fixed Assetes 616,243,973.36
Under-construction Projects 53,515,193.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 315,086,380.11
R&D expenses --
Goodwill 327,509,324.85
Long-Term Deferred and Prepaid Expenses 21,559,445.25
Deferred Income Tax Assets 250,579,812.70
Other Non-Current Assets 1,189,446,390.77
Sub-Total of Non-Current Assets 3,086,115,134.96
Total Assets 8,814,265,823.66
Short-Term Loans 869,190,137.53
Trading Financial liabilities --
Notes Payable 262,282,066.26
Accounts Payable 3,572,071,229.47
Accounts Received In Advance --
Employee Compensation Payable 49,967,436.34
Taxes Payable 255,124,814.57
Interest Payable --
Dividend Payable --
Other payables 1,479,088,810.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 282,836,033.93
Other Current Liabilities 337,281,862.65
Sub-Total of Current Liabilities 7,913,452,500.97
Long-term Loans 180,100,000.00
Bonds Payable --
Long-Term Accounts Payable 348,840,956.08
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,492,846.21
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 570,320,652.72
Total Liabilities 8,483,773,153.69
Paid-In Capital(Or Share Stock) 159,623,514.00
Capital Surplus 722,529,812.70
Surplus Reserve 51,169,142.32
LESS:Treasury Stock --
Undistributed Profits -585,881,105.22
Minority Stockholder's Interest 152,321,509.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 178,171,160.13
Owner's Equity(Stockholder's Equity) 330,492,669.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,814,265,823.66
Currency in : RMB