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Annual
Financial Year March 31 2023
Monetary Funds 321,468,056.06
Held-for-trading Financial Assets --
Notes Receivable 386,441,433.19
Accounts Receivable 821,048,974.38
Advances to Suppliers 199,638,300.33
Other Receivables 55,981,840.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 539,079,905.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 156,781,528.02
Total Current Assets 3,779,394,788.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 71,597,929.54
Investment Properties --
Fixed Assetes 773,743,446.26
Under-construction Projects 297,558,731.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 167,965,376.61
R&D expenses 73,530,607.90
Goodwill 547,348,817.11
Long-Term Deferred and Prepaid Expenses 7,572,051.37
Deferred Income Tax Assets 165,812,779.02
Other Non-Current Assets 35,081,883.04
Sub-Total of Non-Current Assets 2,168,790,029.78
Total Assets 5,948,184,817.99
Short-Term Loans 1,152,850,655.58
Trading Financial liabilities --
Notes Payable 316,529,689.60
Accounts Payable 785,514,541.94
Accounts Received In Advance 3,192,758.61
Employee Compensation Payable 18,046,308.78
Taxes Payable 31,753,183.20
Interest Payable --
Dividend Payable --
Other payables 134,775,449.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 181,062,086.12
Other Current Liabilities 312,497,653.75
Sub-Total of Current Liabilities 3,153,017,555.61
Long-term Loans 297,266,447.92
Bonds Payable --
Long-Term Accounts Payable 4,563,663.82
Special Payable --
Estimatied Liabilities 46,989,013.80
Deferred Income Tax Liabilities 5,158,203.13
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 407,109,022.32
Total Liabilities 3,560,126,577.93
Paid-In Capital(Or Share Stock) 1,489,164,214.00
Capital Surplus 1,349,573,775.63
Surplus Reserve 44,048,643.09
LESS:Treasury Stock --
Undistributed Profits -495,084,670.69
Minority Stockholder's Interest -2,084,584.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,390,142,824.58
Owner's Equity(Stockholder's Equity) 2,388,058,240.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,948,184,817.99
Currency in : RMB