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Annual
Financial Year March 31 2023
Monetary Funds 603,487,310.45
Held-for-trading Financial Assets --
Notes Receivable 56,026,261.36
Accounts Receivable 1,647,983,689.94
Advances to Suppliers 154,873,606.16
Other Receivables 191,999,952.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 282,647,869.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 23,575,935.91
Other Current Assets 61,902,047.92
Total Current Assets 4,297,823,572.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 38,296,460.42
Long-term Equity Investment 346,408,627.63
Investment Properties 52,371,395.10
Fixed Assetes 3,311,033,520.17
Under-construction Projects 45,508,655.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,510,795,672.82
R&D expenses 9,826,224.33
Goodwill 169,785.97
Long-Term Deferred and Prepaid Expenses 83,740,234.41
Deferred Income Tax Assets 143,918,501.02
Other Non-Current Assets 75,794,239.58
Sub-Total of Non-Current Assets 5,903,768,729.83
Total Assets 10,201,592,302.60
Short-Term Loans 906,765,787.54
Trading Financial liabilities --
Notes Payable 52,207,990.16
Accounts Payable 1,612,611,565.22
Accounts Received In Advance --
Employee Compensation Payable 46,655,054.37
Taxes Payable 35,204,055.92
Interest Payable --
Dividend Payable 3,595,073.28
Other payables 252,886,278.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 148,515,222.50
Other Current Liabilities 20,761,709.78
Sub-Total of Current Liabilities 3,316,417,251.94
Long-term Loans 1,172,277,061.74
Bonds Payable --
Long-Term Accounts Payable 711,733.43
Special Payable --
Estimatied Liabilities 39,637,895.37
Deferred Income Tax Liabilities 64,357,119.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,323,792,904.59
Total Liabilities 4,640,210,156.53
Paid-In Capital(Or Share Stock) 780,816,890.00
Capital Surplus 2,989,160,758.76
Surplus Reserve 244,677,071.01
LESS:Treasury Stock --
Undistributed Profits 963,993,059.64
Minority Stockholder's Interest 457,147,821.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,104,234,324.10
Owner's Equity(Stockholder's Equity) 5,561,382,146.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,201,592,302.60
Currency in : RMB