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Annual
Financial Year March 31 2023
Monetary Funds 685,346,592.85
Held-for-trading Financial Assets --
Notes Receivable 9,948,260.96
Accounts Receivable 1,552,585,582.56
Advances to Suppliers 340,921,770.70
Other Receivables 377,908,712.19
Amounts Due From Related Companies --
Interest Receivable 28,835,721.52
Dividend Receivable --
Inventories 1,253,170,938.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 155,645,519.25
Total Current Assets 4,835,843,342.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 95,775,806.32
Long-term Equity Investment 281,513,928.62
Investment Properties 618,496,710.99
Fixed Assetes 1,050,694,371.85
Under-construction Projects 8,602,584.61
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 486,285,641.11
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 98,399,166.00
Deferred Income Tax Assets 129,665,272.29
Other Non-Current Assets 7,890,237.70
Sub-Total of Non-Current Assets 2,793,560,792.99
Total Assets 7,629,404,135.54
Short-Term Loans 339,740,616.83
Trading Financial liabilities --
Notes Payable 1,080,883,062.61
Accounts Payable 1,592,579,814.38
Accounts Received In Advance --
Employee Compensation Payable 95,979,725.64
Taxes Payable 116,530,937.56
Interest Payable --
Dividend Payable --
Other payables 387,289,219.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,383,090.83
Other Current Liabilities 22,138,577.05
Sub-Total of Current Liabilities 3,926,241,716.92
Long-term Loans 872,517,582.00
Bonds Payable --
Long-Term Accounts Payable 1,523,745.40
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 954,689,904.69
Total Liabilities 4,880,931,621.61
Paid-In Capital(Or Share Stock) 798,014,769.00
Capital Surplus 1,177,553,852.76
Surplus Reserve 128,484,416.35
LESS:Treasury Stock --
Undistributed Profits 414,982,574.42
Minority Stockholder's Interest 229,258,433.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,519,214,080.87
Owner's Equity(Stockholder's Equity) 2,748,472,513.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,629,404,135.54
Currency in : RMB