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Annual
Financial Year March 31 2023
Monetary Funds 1,356,328,353.94
Held-for-trading Financial Assets 250,518,336.95
Notes Receivable 253,467,429.41
Accounts Receivable 962,438,515.62
Advances to Suppliers 28,676,240.91
Other Receivables 4,416,637.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 589,948,477.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 58,459,966.94
Total Current Assets 3,504,253,958.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 76,826,853.63
Investment Properties --
Fixed Assetes 700,913,684.65
Under-construction Projects 255,116,245.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 160,211,841.30
R&D expenses --
Goodwill 139,442,597.72
Long-Term Deferred and Prepaid Expenses 19,438,370.64
Deferred Income Tax Assets 19,980,105.68
Other Non-Current Assets 5,846,118.34
Sub-Total of Non-Current Assets 1,516,152,089.17
Total Assets 5,020,406,048.16
Short-Term Loans 509,610,083.33
Trading Financial liabilities 1,983,906.25
Notes Payable 551,671,270.27
Accounts Payable 484,228,441.78
Accounts Received In Advance --
Employee Compensation Payable 43,108,754.13
Taxes Payable 21,094,335.40
Interest Payable --
Dividend Payable --
Other payables 2,553,361.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,739,904.42
Other Current Liabilities 33,630,163.59
Sub-Total of Current Liabilities 1,713,280,675.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 8,595,149.23
Deferred Income Tax Liabilities 6,754,497.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,497,628.25
Total Liabilities 1,739,778,304.17
Paid-In Capital(Or Share Stock) 262,128,736.00
Capital Surplus 1,616,377,443.50
Surplus Reserve 133,051,019.55
LESS:Treasury Stock --
Undistributed Profits 1,043,660,508.73
Minority Stockholder's Interest 213,323,401.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,067,304,342.10
Owner's Equity(Stockholder's Equity) 3,280,627,743.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,020,406,048.16
Currency in : RMB