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Annual
Financial Year March 31 2023
Monetary Funds 1,110,758,600.71
Held-for-trading Financial Assets 314,128,581.46
Notes Receivable 273,944,841.71
Accounts Receivable 3,785,813,095.53
Advances to Suppliers 69,645,402.92
Other Receivables 106,108,841.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 400,000.00
Inventories 1,314,544,496.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 68,268,591.72
Total Current Assets 7,254,140,761.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 401,193,484.06
Investment Properties --
Fixed Assetes 1,161,124,025.87
Under-construction Projects 106,342,319.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 481,167,871.56
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 89,061,803.75
Deferred Income Tax Assets 153,238,015.58
Other Non-Current Assets 34,126,531.96
Sub-Total of Non-Current Assets 2,615,940,534.34
Total Assets 9,870,081,296.16
Short-Term Loans 361,115,820.43
Trading Financial liabilities --
Notes Payable 742,923,578.33
Accounts Payable 2,348,536,448.73
Accounts Received In Advance --
Employee Compensation Payable 291,740,532.47
Taxes Payable 85,002,336.73
Interest Payable --
Dividend Payable 21,280,000.00
Other payables 75,104,218.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year 97,177,938.78
Other Current Liabilities 251,472,650.52
Sub-Total of Current Liabilities 4,362,425,066.27
Long-term Loans 298,118,757.28
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,185,031.61
Deferred Income Tax Liabilities 47,142,366.79
Other Non-Current Liabilities 12,693,389.96
Sub-Total of Non-Current Liabilities 549,885,125.00
Total Liabilities 4,912,310,191.27
Paid-In Capital(Or Share Stock) 321,540,000.00
Capital Surplus 1,184,869,908.45
Surplus Reserve 160,770,000.00
LESS:Treasury Stock --
Undistributed Profits 3,083,922,826.72
Minority Stockholder's Interest 203,576,432.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,754,194,672.45
Owner's Equity(Stockholder's Equity) 4,957,771,104.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,870,081,296.16
Currency in : RMB