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Annual
Financial Year March 31 2023
Monetary Funds 658,986,436.42
Held-for-trading Financial Assets --
Notes Receivable 57,675,085.97
Accounts Receivable 614,419,794.33
Advances to Suppliers 268,308,253.35
Other Receivables 24,178,024.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 330,834,676.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,963,064.28
Total Current Assets 1,981,365,334.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 877,216,569.21
Investment Properties --
Fixed Assetes 191,358,687.92
Under-construction Projects 464,475.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 57,094,064.22
R&D expenses 103,541,484.50
Goodwill 1,542,633.71
Long-Term Deferred and Prepaid Expenses 10,191,110.51
Deferred Income Tax Assets 12,447,733.77
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,328,292,980.52
Total Assets 3,309,658,315.47
Short-Term Loans 175,212,819.45
Trading Financial liabilities --
Notes Payable 26,434,175.08
Accounts Payable 634,371,022.85
Accounts Received In Advance --
Employee Compensation Payable 69,717,979.76
Taxes Payable 9,138,068.51
Interest Payable --
Dividend Payable --
Other payables 455,713,439.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,026,681.91
Other Current Liabilities 2,911,234.66
Sub-Total of Current Liabilities 1,409,834,411.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 58,560,000.00
Special Payable --
Estimatied Liabilities 7,001,297.44
Deferred Income Tax Liabilities 1,596,033.98
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 186,839,555.57
Total Liabilities 1,596,673,966.73
Paid-In Capital(Or Share Stock) 1,313,708,906.00
Capital Surplus 6,774,394,285.09
Surplus Reserve 75,088,648.68
LESS:Treasury Stock --
Undistributed Profits -7,735,417,990.01
Minority Stockholder's Interest 1,287,537,847.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 425,446,501.35
Owner's Equity(Stockholder's Equity) 1,712,984,348.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,309,658,315.47
Currency in : RMB