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Annual
Financial Year March 31 2023
Monetary Funds 979,080,296.27
Held-for-trading Financial Assets 278,069,627.03
Notes Receivable 240,129,635.50
Accounts Receivable 2,031,449,474.82
Advances to Suppliers 102,324,483.84
Other Receivables 36,239,809.17
Amounts Due From Related Companies --
Interest Receivable 731,967.78
Dividend Receivable --
Inventories 1,256,584,234.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 99,853,607.57
Total Current Assets 5,373,946,872.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,259,878.88
Investment Properties --
Fixed Assetes 444,069,961.00
Under-construction Projects 328,490,522.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 322,596,442.11
R&D expenses --
Goodwill 106,011,447.45
Long-Term Deferred and Prepaid Expenses 16,597,010.21
Deferred Income Tax Assets 89,852,565.99
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,363,560,532.30
Total Assets 6,737,507,405.23
Short-Term Loans 748,652,430.77
Trading Financial liabilities --
Notes Payable 392,371,142.16
Accounts Payable 901,246,502.17
Accounts Received In Advance --
Employee Compensation Payable 99,358,152.89
Taxes Payable 60,388,771.37
Interest Payable 2,192,804.75
Dividend Payable --
Other payables 81,904,586.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 26,067,334.67
Other Current Liabilities 379,886,659.44
Sub-Total of Current Liabilities 3,380,992,023.35
Long-term Loans 218,119,240.51
Bonds Payable 632,393,997.37
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 25,706,486.77
Deferred Income Tax Liabilities 9,156,663.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 941,691,341.37
Total Liabilities 4,322,683,364.72
Paid-In Capital(Or Share Stock) 425,418,634.00
Capital Surplus 720,926,792.89
Surplus Reserve 114,869,878.77
LESS:Treasury Stock 34,348,089.48
Undistributed Profits 1,044,178,304.55
Minority Stockholder's Interest 61,044,660.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,353,779,379.56
Owner's Equity(Stockholder's Equity) 2,414,824,040.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,737,507,405.23
Currency in : RMB