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Annual
Financial Year March 31 2023
Monetary Funds 764,332,434.18
Held-for-trading Financial Assets --
Notes Receivable 147,393,886.60
Accounts Receivable 1,096,110,251.07
Advances to Suppliers 39,868,237.74
Other Receivables 43,735,449.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 894,537,077.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 35,293,653.58
Total Current Assets 3,226,957,240.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 50,313,838.34
Investment Properties --
Fixed Assetes 1,570,898,069.69
Under-construction Projects 430,595,565.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 327,904,620.92
R&D expenses --
Goodwill 103,949,701.36
Long-Term Deferred and Prepaid Expenses 245,034,715.25
Deferred Income Tax Assets 127,212,758.59
Other Non-Current Assets 48,272,640.29
Sub-Total of Non-Current Assets 3,054,827,130.24
Total Assets 6,281,784,370.45
Short-Term Loans 1,222,337,260.56
Trading Financial liabilities --
Notes Payable 267,952,654.55
Accounts Payable 1,000,785,085.77
Accounts Received In Advance --
Employee Compensation Payable 65,586,511.19
Taxes Payable 15,818,709.10
Interest Payable --
Dividend Payable --
Other payables 28,648,713.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 69,489,111.21
Other Current Liabilities 70,787,244.34
Sub-Total of Current Liabilities 2,752,750,052.50
Long-term Loans 522,631,563.67
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 49,004.59
Deferred Income Tax Liabilities 72,954,457.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 895,405,876.04
Total Liabilities 3,648,155,928.54
Paid-In Capital(Or Share Stock) 507,941,948.00
Capital Surplus 753,763,899.21
Surplus Reserve 134,374,102.44
LESS:Treasury Stock 17,222,000.00
Undistributed Profits 1,124,969,054.23
Minority Stockholder's Interest 96,578,102.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,537,050,339.10
Owner's Equity(Stockholder's Equity) 2,633,628,441.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,281,784,370.45
Currency in : RMB