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Annual
Financial Year March 31 2023
Monetary Funds 859,321,109.81
Held-for-trading Financial Assets 1,404,509,579.73
Notes Receivable 675,108,757.17
Accounts Receivable 602,582,636.11
Advances to Suppliers 72,173,164.40
Other Receivables 15,881,924.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 869,642,441.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,479,306.82
Total Current Assets 5,591,684,153.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 202,720.54
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 912,106,926.89
Under-construction Projects 130,345,471.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 105,776,259.86
R&D expenses --
Goodwill 7,938,649.41
Long-Term Deferred and Prepaid Expenses 101,522,013.04
Deferred Income Tax Assets 29,307,472.31
Other Non-Current Assets 16,258,424.18
Sub-Total of Non-Current Assets 1,376,029,767.85
Total Assets 6,967,713,921.55
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 251,576,888.91
Accounts Payable 193,188,617.00
Accounts Received In Advance --
Employee Compensation Payable 27,512,339.10
Taxes Payable 92,764,514.46
Interest Payable --
Dividend Payable --
Other payables 3,510,392.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,471,804.99
Other Current Liabilities 679,863,882.12
Sub-Total of Current Liabilities 1,272,852,169.96
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 27,728,325.69
Deferred Income Tax Liabilities 120,841,984.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 216,279,512.98
Total Liabilities 1,489,131,682.94
Paid-In Capital(Or Share Stock) 480,012,000.00
Capital Surplus 1,768,844,573.16
Surplus Reserve 204,148,344.61
LESS:Treasury Stock --
Undistributed Profits 3,016,458,942.63
Minority Stockholder's Interest 9,118,378.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,469,463,860.40
Owner's Equity(Stockholder's Equity) 5,478,582,238.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,967,713,921.55
Currency in : RMB