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Annual
Financial Year March 31 2023
Monetary Funds 1,100,823,878.99
Held-for-trading Financial Assets 263,129,851.60
Notes Receivable 34,760,730.61
Accounts Receivable 1,119,801,340.06
Advances to Suppliers 61,452,146.54
Other Receivables 45,407,457.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 668,064,681.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,747,508.96
Other Current Assets 148,166,066.88
Total Current Assets 3,601,007,157.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 742,939,388.40
Investment Properties 211,014,334.86
Fixed Assetes 837,871,918.24
Under-construction Projects 1,335,288.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 125,815,612.01
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,157,109.35
Deferred Income Tax Assets 19,346,385.05
Other Non-Current Assets 11,754,417.40
Sub-Total of Non-Current Assets 1,972,838,219.97
Total Assets 5,573,845,377.14
Short-Term Loans 18,113,510.72
Trading Financial liabilities --
Notes Payable 101,447,696.80
Accounts Payable 1,358,021,436.91
Accounts Received In Advance 302,014.54
Employee Compensation Payable 19,592,829.30
Taxes Payable 42,410,076.91
Interest Payable --
Dividend Payable --
Other payables 76,926,857.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,782,336.14
Other Current Liabilities 24,335,567.87
Sub-Total of Current Liabilities 1,722,101,168.05
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,761,432.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 61,303,617.78
Total Liabilities 1,783,404,785.83
Paid-In Capital(Or Share Stock) 913,838,529.00
Capital Surplus 1,470,691,800.13
Surplus Reserve 286,530,634.83
LESS:Treasury Stock --
Undistributed Profits 853,461,865.21
Minority Stockholder's Interest 265,967,071.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,524,473,519.38
Owner's Equity(Stockholder's Equity) 3,790,440,591.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,573,845,377.14
Currency in : RMB