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Annual
Financial Year March 31 2023
Monetary Funds 926,336,241.84
Held-for-trading Financial Assets --
Notes Receivable 16,899,284.32
Accounts Receivable 575,924,203.06
Advances to Suppliers 41,391,067.19
Other Receivables 10,263,503.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 576,607,625.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,029,801.49
Total Current Assets 2,341,669,250.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 19,556,722.62
Investment Properties --
Fixed Assetes 2,336,016,518.57
Under-construction Projects 106,885,308.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 466,233,521.76
R&D expenses 369,105,172.10
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,726,709.78
Deferred Income Tax Assets 51,077,793.84
Other Non-Current Assets 43,917,758.14
Sub-Total of Non-Current Assets 3,545,550,099.54
Total Assets 5,887,219,350.40
Short-Term Loans 242,886,000.00
Trading Financial liabilities --
Notes Payable 140,767,074.20
Accounts Payable 575,949,703.34
Accounts Received In Advance --
Employee Compensation Payable 132,432,615.38
Taxes Payable 34,459,814.77
Interest Payable --
Dividend Payable --
Other payables 299,058,342.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 150,990,712.26
Other Current Liabilities 2,790,796.70
Sub-Total of Current Liabilities 1,620,823,694.48
Long-term Loans 345,606,526.52
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 125,976,476.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 538,413,505.40
Total Liabilities 2,159,237,199.88
Paid-In Capital(Or Share Stock) 387,410,987.00
Capital Surplus 2,402,591,152.93
Surplus Reserve 115,815,925.36
LESS:Treasury Stock 56,936,040.00
Undistributed Profits 784,756,345.58
Minority Stockholder's Interest 56,709,504.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,671,272,645.90
Owner's Equity(Stockholder's Equity) 3,727,982,150.52
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,887,219,350.40
Currency in : RMB