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Annual
Financial Year March 31 2023
Monetary Funds 1,325,236,836.02
Held-for-trading Financial Assets 143,000,000.00
Notes Receivable 58,602,531.00
Accounts Receivable 1,148,742,579.21
Advances to Suppliers 62,942,295.39
Other Receivables 284,606,833.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 433,167,842.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 94,197,559.44
Other Current Assets 91,596,219.23
Total Current Assets 3,718,524,827.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 3,751,062.77
Long-term Equity Investment 350,388,163.44
Investment Properties --
Fixed Assetes 866,676,315.79
Under-construction Projects 77,945,154.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 286,407,849.09
R&D expenses 146,947,530.47
Goodwill 107,888,213.05
Long-Term Deferred and Prepaid Expenses 82,472,739.78
Deferred Income Tax Assets 151,847,183.95
Other Non-Current Assets 36,877,395.27
Sub-Total of Non-Current Assets 2,237,298,685.29
Total Assets 5,955,823,512.71
Short-Term Loans 1,815,448,051.92
Trading Financial liabilities --
Notes Payable 330,919,700.19
Accounts Payable 838,911,427.77
Accounts Received In Advance --
Employee Compensation Payable 29,906,629.79
Taxes Payable 22,220,949.25
Interest Payable --
Dividend Payable --
Other payables 39,474,850.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 141,430,254.32
Other Current Liabilities 1,488,332.84
Sub-Total of Current Liabilities 3,236,910,057.77
Long-term Loans 7,958,400.00
Bonds Payable --
Long-Term Accounts Payable 132,679,150.25
Special Payable --
Estimatied Liabilities 13,370,869.42
Deferred Income Tax Liabilities 5,308,952.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 232,285,326.80
Total Liabilities 3,469,195,384.57
Paid-In Capital(Or Share Stock) 662,153,834.00
Capital Surplus 1,513,588,928.83
Surplus Reserve 55,359,635.87
LESS:Treasury Stock --
Undistributed Profits 242,663,579.52
Minority Stockholder's Interest 56,732,467.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,429,895,660.71
Owner's Equity(Stockholder's Equity) 2,486,628,128.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,955,823,512.71
Currency in : RMB