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Annual
Financial Year March 31 2023
Monetary Funds 183,449,296.54
Held-for-trading Financial Assets 11,004,217.93
Notes Receivable --
Accounts Receivable 460,901,549.00
Advances to Suppliers 90,367,719.60
Other Receivables 117,970,146.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,531,131,045.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,987,852.97
Total Current Assets 3,418,811,828.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,796,922.98
Investment Properties --
Fixed Assetes 2,173,782,126.72
Under-construction Projects 97,073,510.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,932,502,725.77
R&D expenses --
Goodwill 47,736,079.25
Long-Term Deferred and Prepaid Expenses 1,848,594.62
Deferred Income Tax Assets 887,724,794.85
Other Non-Current Assets 2,394,701.38
Sub-Total of Non-Current Assets 7,316,497,143.32
Total Assets 10,735,308,972.01
Short-Term Loans 232,992,539.34
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,111,241,584.52
Accounts Received In Advance --
Employee Compensation Payable 89,334,431.03
Taxes Payable 8,050,934.68
Interest Payable --
Dividend Payable --
Other payables 109,961,425.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,147,669,074.89
Other Current Liabilities 1,078,874.88
Sub-Total of Current Liabilities 3,726,237,849.27
Long-term Loans 1,731,820,225.06
Bonds Payable 969,202,865.07
Long-Term Accounts Payable 156,070,183.09
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,181,187,970.82
Other Non-Current Liabilities 3,072,002,936.58
Sub-Total of Non-Current Liabilities 7,241,830,484.02
Total Liabilities 10,968,068,333.29
Paid-In Capital(Or Share Stock) 174,200,000.00
Capital Surplus 746,132,255.20
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -2,686,229,674.02
Minority Stockholder's Interest 215,654,917.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -448,414,279.06
Owner's Equity(Stockholder's Equity) -232,759,361.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,735,308,972.01
Currency in : RMB