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Annual
Financial Year March 31 2023
Monetary Funds 816,740,030.38
Held-for-trading Financial Assets --
Notes Receivable 308,678,758.73
Accounts Receivable 1,081,345,832.73
Advances to Suppliers 151,860,335.18
Other Receivables 65,411,332.97
Amounts Due From Related Companies --
Interest Receivable 56,666.67
Dividend Receivable --
Inventories 1,064,768,925.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,721,381.49
Total Current Assets 3,501,526,597.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 784,589,936.29
Investment Properties 25,899,650.10
Fixed Assetes 2,630,383,956.67
Under-construction Projects 301,415,189.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 653,269,151.93
R&D expenses 66,090,664.27
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,064,891.63
Deferred Income Tax Assets 55,718,803.23
Other Non-Current Assets 46,997,719.26
Sub-Total of Non-Current Assets 4,623,592,284.98
Total Assets 8,125,118,882.04
Short-Term Loans 323,600,000.00
Trading Financial liabilities --
Notes Payable 149,170,922.61
Accounts Payable 261,088,042.96
Accounts Received In Advance --
Employee Compensation Payable 95,847,107.83
Taxes Payable 66,393,022.84
Interest Payable --
Dividend Payable --
Other payables 411,227,129.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,616,560.00
Other Current Liabilities 2,618,528.54
Sub-Total of Current Liabilities 1,453,220,141.18
Long-term Loans 74,220,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 29,514,998.41
Deferred Income Tax Liabilities 16,747,409.08
Other Non-Current Liabilities 61,124,979.47
Sub-Total of Non-Current Liabilities 205,871,806.84
Total Liabilities 1,659,091,948.02
Paid-In Capital(Or Share Stock) 1,021,148,260.00
Capital Surplus 563,497,712.61
Surplus Reserve 399,359,221.43
LESS:Treasury Stock --
Undistributed Profits 3,441,795,760.28
Minority Stockholder's Interest 1,036,187,052.40
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,429,839,881.62
Owner's Equity(Stockholder's Equity) 6,466,026,934.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,125,118,882.04
Currency in : RMB