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Annual
Financial Year March 31 2023
Monetary Funds 1,111,452,478.10
Held-for-trading Financial Assets --
Notes Receivable 85,330,684.22
Accounts Receivable 917,008,098.88
Advances to Suppliers 79,546,319.07
Other Receivables 33,408,467.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 415,411,708.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,353,126.90
Total Current Assets 2,718,313,906.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 28,758,843.74
Investment Properties --
Fixed Assetes 1,146,899,695.76
Under-construction Projects 58,332,510.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 120,918,115.93
R&D expenses --
Goodwill 61,008,277.17
Long-Term Deferred and Prepaid Expenses 110,202,782.97
Deferred Income Tax Assets 48,332,543.32
Other Non-Current Assets 80,405,315.25
Sub-Total of Non-Current Assets 1,924,463,382.08
Total Assets 4,642,777,289.04
Short-Term Loans 516,334,983.94
Trading Financial liabilities --
Notes Payable 4,227,724.50
Accounts Payable 337,624,524.01
Accounts Received In Advance --
Employee Compensation Payable 48,903,232.39
Taxes Payable 15,925,177.98
Interest Payable --
Dividend Payable 4,065,000.00
Other payables 35,002,238.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 129,400,237.61
Other Current Liabilities 13,629,209.05
Sub-Total of Current Liabilities 1,365,277,860.44
Long-term Loans 218,936,000.04
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,633,435.97
Deferred Income Tax Liabilities 16,764,900.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 484,970,463.01
Total Liabilities 1,850,248,323.45
Paid-In Capital(Or Share Stock) 391,190,620.00
Capital Surplus 1,064,941,416.56
Surplus Reserve 50,287,398.88
LESS:Treasury Stock --
Undistributed Profits 886,704,306.43
Minority Stockholder's Interest 399,405,223.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,393,123,741.87
Owner's Equity(Stockholder's Equity) 2,792,528,965.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,642,777,289.04
Currency in : RMB