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Annual
Financial Year March 31 2023
Monetary Funds 157,234,095.72
Held-for-trading Financial Assets 880,107,519.53
Notes Receivable 2,624,271.68
Accounts Receivable 814,542,619.18
Advances to Suppliers 76,492,486.31
Other Receivables 17,659,092.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 246,080,947.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 791,816,098.16
Total Current Assets 3,019,687,653.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 97,981,813.46
Long-term Equity Investment 14,893,273.12
Investment Properties --
Fixed Assetes 168,875,400.66
Under-construction Projects 159,385,521.61
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 65,223,250.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 428,547.24
Deferred Income Tax Assets 30,906,406.87
Other Non-Current Assets 38,945,891.98
Sub-Total of Non-Current Assets 580,460,523.48
Total Assets 3,600,148,177.17
Short-Term Loans 215,204,050.00
Trading Financial liabilities --
Notes Payable 107,800,000.00
Accounts Payable 347,395,730.28
Accounts Received In Advance --
Employee Compensation Payable 9,282,795.35
Taxes Payable 61,535,613.35
Interest Payable --
Dividend Payable --
Other payables 22,008,799.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 104,399,809.60
Other Current Liabilities 2,283,253.02
Sub-Total of Current Liabilities 923,499,808.26
Long-term Loans 16,775,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,677,859.84
Deferred Income Tax Liabilities 1,824,463.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 57,064,430.17
Total Liabilities 980,564,238.43
Paid-In Capital(Or Share Stock) 167,996,636.00
Capital Surplus 1,839,888,959.78
Surplus Reserve 83,998,318.00
LESS:Treasury Stock 147,003,685.05
Undistributed Profits 656,156,557.80
Minority Stockholder's Interest 18,547,152.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,601,036,786.53
Owner's Equity(Stockholder's Equity) 2,619,583,938.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,600,148,177.17
Currency in : RMB