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Annual
Financial Year March 31 2023
Monetary Funds 805,811,705.29
Held-for-trading Financial Assets 543,052,282.25
Notes Receivable 17,937,900.02
Accounts Receivable 1,954,353,687.80
Advances to Suppliers 163,844,119.12
Other Receivables 19,125,912.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,125,736,819.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 120,118,362.75
Total Current Assets 4,768,052,825.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,136,703.53
Investment Properties 67,912,614.55
Fixed Assetes 1,969,444,188.36
Under-construction Projects 545,780,759.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 261,801,932.61
R&D expenses 120,202,091.97
Goodwill 145,145,637.79
Long-Term Deferred and Prepaid Expenses 9,905,084.34
Deferred Income Tax Assets 167,902,329.48
Other Non-Current Assets 5,748,407.43
Sub-Total of Non-Current Assets 3,502,603,372.83
Total Assets 8,270,656,198.29
Short-Term Loans 233,822,506.34
Trading Financial liabilities --
Notes Payable 22,233,004.45
Accounts Payable 380,012,213.24
Accounts Received In Advance --
Employee Compensation Payable 43,408,655.38
Taxes Payable 74,819,416.30
Interest Payable --
Dividend Payable --
Other payables 25,713,101.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 152,374,655.25
Other Current Liabilities 10,359,373.13
Sub-Total of Current Liabilities 1,024,382,408.50
Long-term Loans 332,100,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 226,550,066.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 607,528,782.61
Total Liabilities 1,631,911,191.11
Paid-In Capital(Or Share Stock) 612,469,590.00
Capital Surplus 1,780,970,540.04
Surplus Reserve 306,234,795.00
LESS:Treasury Stock 170,181,677.97
Undistributed Profits 3,857,118,451.27
Minority Stockholder's Interest 237,172,319.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,401,572,687.34
Owner's Equity(Stockholder's Equity) 6,638,745,007.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,270,656,198.29
Currency in : RMB