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Annual
Financial Year March 31 2023
Monetary Funds 616,254,831.46
Held-for-trading Financial Assets 661,027,313.55
Notes Receivable 701,408,581.07
Accounts Receivable 1,525,353,322.25
Advances to Suppliers 41,037,736.97
Other Receivables 16,377,060.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 561,543,733.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,792,178.22
Total Current Assets 4,231,834,867.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 34,407,238.98
Investment Properties --
Fixed Assetes 451,915,236.83
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 56,917,937.66
R&D expenses --
Goodwill 440,494,712.76
Long-Term Deferred and Prepaid Expenses 2,688,975.59
Deferred Income Tax Assets 109,166,315.26
Other Non-Current Assets 1,466,690.66
Sub-Total of Non-Current Assets 1,342,124,605.29
Total Assets 5,573,959,472.66
Short-Term Loans 608,533,861.82
Trading Financial liabilities --
Notes Payable 513,314,131.01
Accounts Payable 930,821,288.05
Accounts Received In Advance --
Employee Compensation Payable 16,852,252.83
Taxes Payable 88,478,573.48
Interest Payable --
Dividend Payable --
Other payables 2,532,653.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,587,950.09
Other Current Liabilities 17,121,900.47
Sub-Total of Current Liabilities 2,317,331,851.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,706,000.00
Deferred Income Tax Liabilities 3,392.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,989,932.60
Total Liabilities 2,330,321,784.25
Paid-In Capital(Or Share Stock) 497,511,290.00
Capital Surplus 1,823,633,378.56
Surplus Reserve 118,905,846.43
LESS:Treasury Stock --
Undistributed Profits 812,187,397.53
Minority Stockholder's Interest 1,267,375.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,242,370,313.11
Owner's Equity(Stockholder's Equity) 3,243,637,688.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,573,959,472.66
Currency in : RMB