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Annual
Financial Year March 31 2023
Monetary Funds 735,369,630.13
Held-for-trading Financial Assets --
Notes Receivable 6,178,800.00
Accounts Receivable 275,415,224.91
Advances to Suppliers 276,536,960.61
Other Receivables 43,894,088.60
Amounts Due From Related Companies --
Interest Receivable 3,008,340.17
Dividend Receivable --
Inventories 677,474,900.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 925,531.32
Other Current Assets 49,090,653.93
Total Current Assets 2,088,555,394.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 36,909,903.01
Long-term Equity Investment --
Investment Properties 69,573,134.13
Fixed Assetes 1,778,627,110.16
Under-construction Projects 386,100,959.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 644,961,024.19
R&D expenses --
Goodwill 1,116,192.86
Long-Term Deferred and Prepaid Expenses 618,509,561.74
Deferred Income Tax Assets 144,853,018.23
Other Non-Current Assets --
Sub-Total of Non-Current Assets 6,097,459,536.39
Total Assets 8,186,014,930.52
Short-Term Loans 810,299,555.16
Trading Financial liabilities --
Notes Payable 333,239,186.95
Accounts Payable 1,011,876,603.48
Accounts Received In Advance 48,912,360.49
Employee Compensation Payable 53,283,724.94
Taxes Payable 41,303,588.31
Interest Payable --
Dividend Payable --
Other payables 168,217,566.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 256,707,842.03
Other Current Liabilities 76,849,260.60
Sub-Total of Current Liabilities 3,549,626,346.93
Long-term Loans 181,324,981.26
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 49,100,511.46
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,717,526,939.48
Total Liabilities 6,267,153,286.41
Paid-In Capital(Or Share Stock) 225,631,280.00
Capital Surplus 311,359,012.71
Surplus Reserve 210,177,499.75
LESS:Treasury Stock --
Undistributed Profits 1,382,104,008.19
Minority Stockholder's Interest -210,410,156.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,129,271,800.65
Owner's Equity(Stockholder's Equity) 1,918,861,644.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,186,014,930.52
Currency in : RMB