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Annual
Financial Year March 31 2023
Monetary Funds 691,285,117.45
Held-for-trading Financial Assets --
Notes Receivable 50,255,832.97
Accounts Receivable 924,159,241.25
Advances to Suppliers 43,637,126.74
Other Receivables 52,532,191.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 308,743,549.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 89,838,440.98
Other Current Assets 65,147,322.95
Total Current Assets 2,272,490,214.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 114,106,625.05
Long-term Equity Investment 79,917,468.07
Investment Properties --
Fixed Assetes 358,726,591.06
Under-construction Projects 258,759,551.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 71,729,646.32
R&D expenses --
Goodwill 367,531,784.31
Long-Term Deferred and Prepaid Expenses 14,148,126.39
Deferred Income Tax Assets 65,012,307.66
Other Non-Current Assets 60,901,839.10
Sub-Total of Non-Current Assets 1,740,587,437.93
Total Assets 4,013,077,652.74
Short-Term Loans 551,923,433.57
Trading Financial liabilities --
Notes Payable 179,262,823.03
Accounts Payable 471,735,842.12
Accounts Received In Advance --
Employee Compensation Payable 59,067,523.71
Taxes Payable 13,079,015.25
Interest Payable --
Dividend Payable --
Other payables 458,398,027.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 187,895,451.34
Other Current Liabilities 29,770,567.55
Sub-Total of Current Liabilities 2,087,716,072.18
Long-term Loans 206,398,422.22
Bonds Payable --
Long-Term Accounts Payable 51,883,521.38
Special Payable --
Estimatied Liabilities 6,382,312.93
Deferred Income Tax Liabilities 22,281,282.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 368,951,959.92
Total Liabilities 2,456,668,032.10
Paid-In Capital(Or Share Stock) 246,322,260.00
Capital Surplus 906,598,028.81
Surplus Reserve 31,075,816.81
LESS:Treasury Stock --
Undistributed Profits 166,337,235.75
Minority Stockholder's Interest 95,809,613.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,460,600,007.56
Owner's Equity(Stockholder's Equity) 1,556,409,620.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,013,077,652.74
Currency in : RMB