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Annual
Financial Year March 31 2023
Monetary Funds 1,581,409,516.51
Held-for-trading Financial Assets 23,500,000.00
Notes Receivable 37,749,693.19
Accounts Receivable 1,375,862,915.35
Advances to Suppliers 118,820,313.28
Other Receivables 39,722,909.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,165,097,343.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,729,888.37
Total Current Assets 4,639,536,665.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 110,221,172.24
Investment Properties --
Fixed Assetes 3,421,900,974.28
Under-construction Projects 462,730,216.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 135,708,122.31
R&D expenses --
Goodwill 302,284,415.05
Long-Term Deferred and Prepaid Expenses 121,125,381.05
Deferred Income Tax Assets 6,907,017.22
Other Non-Current Assets 698,279,784.08
Sub-Total of Non-Current Assets 5,801,780,375.09
Total Assets 10,441,317,041.00
Short-Term Loans 651,319,403.51
Trading Financial liabilities --
Notes Payable 352,618,206.67
Accounts Payable 1,159,844,809.52
Accounts Received In Advance --
Employee Compensation Payable 63,525,378.43
Taxes Payable 44,615,725.83
Interest Payable --
Dividend Payable --
Other payables 35,309,085.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 102,023,835.64
Other Current Liabilities 1,803,423.82
Sub-Total of Current Liabilities 2,442,600,898.02
Long-term Loans 450,296,250.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 201,877,963.47
Other Non-Current Liabilities 319,316,563.00
Sub-Total of Non-Current Liabilities 1,254,429,383.30
Total Liabilities 3,697,030,281.32
Paid-In Capital(Or Share Stock) 512,772,787.00
Capital Surplus 2,589,023,687.74
Surplus Reserve 256,386,393.50
LESS:Treasury Stock --
Undistributed Profits 2,953,346,502.72
Minority Stockholder's Interest 409,611,924.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,334,674,834.84
Owner's Equity(Stockholder's Equity) 6,744,286,759.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,441,317,041.00
Currency in : RMB