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Annual
Financial Year March 31 2023
Monetary Funds 1,855,752,604.08
Held-for-trading Financial Assets 200,034,520.55
Notes Receivable 169,649,551.54
Accounts Receivable 610,461,115.78
Advances to Suppliers 3,854,064.60
Other Receivables 5,757,177.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 574,098,515.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,309,780.83
Total Current Assets 3,898,224,891.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,578,156,741.46
Under-construction Projects 575,892,297.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 108,356,458.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 53,104,645.77
Other Non-Current Assets 85,835,352.84
Sub-Total of Non-Current Assets 2,401,345,496.09
Total Assets 6,299,570,387.12
Short-Term Loans 100,019,166.66
Trading Financial liabilities --
Notes Payable --
Accounts Payable 159,979,984.81
Accounts Received In Advance --
Employee Compensation Payable 16,193,245.57
Taxes Payable 7,898,913.84
Interest Payable --
Dividend Payable --
Other payables 119,029,902.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,032,666.67
Other Current Liabilities 310,680.70
Sub-Total of Current Liabilities 421,854,412.59
Long-term Loans 82,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,078.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 205,694,812.33
Total Liabilities 627,549,224.92
Paid-In Capital(Or Share Stock) 829,015,544.00
Capital Surplus 4,170,685,772.43
Surplus Reserve 46,029,715.49
LESS:Treasury Stock --
Undistributed Profits 626,285,030.28
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,672,021,162.20
Owner's Equity(Stockholder's Equity) 5,672,021,162.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,299,570,387.12
Currency in : RMB