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Annual
Financial Year March 31 2023
Monetary Funds 1,970,773,869.36
Held-for-trading Financial Assets 1,238,702.86
Notes Receivable 33,580,000.00
Accounts Receivable 680,611,052.09
Advances to Suppliers 122,936,353.55
Other Receivables 11,059,696.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 771,965,091.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 541,297,842.48
Other Current Assets 14,687,124.74
Total Current Assets 4,927,352,036.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 27,488,871.17
Investment Properties 28,396,377.05
Fixed Assetes 1,222,537,606.04
Under-construction Projects 586,888,047.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 343,995,652.42
R&D expenses 471,024,879.88
Goodwill 56,039,379.24
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 38,131,003.60
Other Non-Current Assets 111,669,682.19
Sub-Total of Non-Current Assets 2,886,171,499.25
Total Assets 7,813,523,536.17
Short-Term Loans 340,160,950.00
Trading Financial liabilities --
Notes Payable 1,598,857,311.31
Accounts Payable 1,135,022,898.21
Accounts Received In Advance --
Employee Compensation Payable 192,369,270.48
Taxes Payable 8,746,742.21
Interest Payable --
Dividend Payable 496,876,800.00
Other payables 769,438,659.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 15,845,808.68
Sub-Total of Current Liabilities 4,182,332,475.91
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 32,531,664.69
Deferred Income Tax Liabilities 6,823,212.29
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 115,819,038.81
Total Liabilities 4,298,151,514.72
Paid-In Capital(Or Share Stock) 475,493,100.00
Capital Surplus 846,977,076.95
Surplus Reserve 242,230,517.39
LESS:Treasury Stock 50,299,125.00
Undistributed Profits 996,448,199.66
Minority Stockholder's Interest 988,223,747.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,527,148,274.35
Owner's Equity(Stockholder's Equity) 3,515,372,021.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,813,523,536.17
Currency in : RMB