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Annual
Financial Year March 31 2023
Monetary Funds 232,025,281.46
Held-for-trading Financial Assets 966,232,753.43
Notes Receivable 782,241,156.38
Accounts Receivable 1,342,562,125.72
Advances to Suppliers 24,595,759.68
Other Receivables 27,247,726.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,167,550,120.47
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,985,646.21
Total Current Assets 4,612,303,108.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 89,755,443.59
Investment Properties 53,744,541.07
Fixed Assetes 572,955,886.19
Under-construction Projects 252,191,183.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 34,606,401.29
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 40,311,848.44
Deferred Income Tax Assets 67,587,974.15
Other Non-Current Assets 88,925,762.30
Sub-Total of Non-Current Assets 1,210,036,200.91
Total Assets 5,822,339,309.86
Short-Term Loans 25,000,000.00
Trading Financial liabilities --
Notes Payable 115,862,253.23
Accounts Payable 398,030,569.11
Accounts Received In Advance 996,666.67
Employee Compensation Payable 41,667,082.02
Taxes Payable 75,333,199.65
Interest Payable 17,222.22
Dividend Payable --
Other payables 3,720,244.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,598,548.28
Other Current Liabilities 4,196,673.70
Sub-Total of Current Liabilities 698,687,342.28
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 18,231,646.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 268,125,901.41
Total Liabilities 966,813,243.69
Paid-In Capital(Or Share Stock) 411,839,845.00
Capital Surplus 1,646,429,900.68
Surplus Reserve 298,537,033.88
LESS:Treasury Stock --
Undistributed Profits 2,251,441,496.33
Minority Stockholder's Interest 247,277,790.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,608,248,275.89
Owner's Equity(Stockholder's Equity) 4,855,526,066.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,822,339,309.86
Currency in : RMB