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Annual
Financial Year March 31 2023
Monetary Funds 937,529,035.38
Held-for-trading Financial Assets 456,423,994.05
Notes Receivable 329,084,318.28
Accounts Receivable 495,689,074.95
Advances to Suppliers 116,886,882.35
Other Receivables 7,585,743.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 474,104,924.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,256,834.78
Total Current Assets 2,940,351,795.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,454,835.63
Investment Properties --
Fixed Assetes 1,319,509,609.27
Under-construction Projects 223,542,201.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 152,293,094.86
R&D expenses --
Goodwill 122,283,779.67
Long-Term Deferred and Prepaid Expenses 8,130,887.81
Deferred Income Tax Assets 43,880,274.16
Other Non-Current Assets 190,987,986.82
Sub-Total of Non-Current Assets 2,075,578,663.30
Total Assets 5,015,930,458.33
Short-Term Loans 18,794,166.67
Trading Financial liabilities --
Notes Payable 251,387,870.24
Accounts Payable 267,300,670.35
Accounts Received In Advance --
Employee Compensation Payable 30,450,104.27
Taxes Payable 43,273,861.94
Interest Payable --
Dividend Payable --
Other payables 28,071,215.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,018,338.63
Other Current Liabilities 70,085,689.17
Sub-Total of Current Liabilities 729,059,939.89
Long-term Loans 71,502,445.98
Bonds Payable --
Long-Term Accounts Payable 10,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 68,482,945.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 303,748,863.69
Total Liabilities 1,032,808,803.58
Paid-In Capital(Or Share Stock) 516,014,473.00
Capital Surplus 1,222,380,567.58
Surplus Reserve 182,492,949.90
LESS:Treasury Stock --
Undistributed Profits 1,577,019,030.59
Minority Stockholder's Interest 485,214,633.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,497,907,021.07
Owner's Equity(Stockholder's Equity) 3,983,121,654.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,015,930,458.33
Currency in : RMB