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Annual
Financial Year March 31 2023
Monetary Funds 1,243,449,352.77
Held-for-trading Financial Assets 555,615.49
Notes Receivable 22,904,958.42
Accounts Receivable 1,039,697,562.80
Advances to Suppliers 56,696,647.66
Other Receivables 160,553,711.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 439,456,388.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,903,801.40
Total Current Assets 3,092,900,559.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 159,382,681.71
Investment Properties 356,077,692.20
Fixed Assetes 1,195,272,104.96
Under-construction Projects 137,872,318.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 439,718,576.39
R&D expenses --
Goodwill 90,398,260.88
Long-Term Deferred and Prepaid Expenses 36,397,449.29
Deferred Income Tax Assets 60,117,694.57
Other Non-Current Assets 50,942,390.78
Sub-Total of Non-Current Assets 2,651,380,045.25
Total Assets 5,744,280,604.40
Short-Term Loans 611,315,240.15
Trading Financial liabilities --
Notes Payable 63,200.00
Accounts Payable 624,627,166.29
Accounts Received In Advance 4,371,391.20
Employee Compensation Payable 17,650,905.35
Taxes Payable 54,949,332.44
Interest Payable --
Dividend Payable --
Other payables 140,995,836.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 21,194,240.48
Other Current Liabilities 16,439,180.01
Sub-Total of Current Liabilities 1,627,899,865.85
Long-term Loans 121,220,791.27
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,709,053.73
Deferred Income Tax Liabilities 5,095,657.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 984,709,244.67
Total Liabilities 2,612,609,110.52
Paid-In Capital(Or Share Stock) 326,272,755.00
Capital Surplus 1,286,304,316.64
Surplus Reserve 114,731,597.48
LESS:Treasury Stock --
Undistributed Profits 1,046,523,300.38
Minority Stockholder's Interest 358,999,479.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,772,672,014.40
Owner's Equity(Stockholder's Equity) 3,131,671,493.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,744,280,604.40
Currency in : RMB