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Annual
Financial Year March 31 2023
Monetary Funds 791,534,594.39
Held-for-trading Financial Assets --
Notes Receivable 5,534,109.48
Accounts Receivable 714,917,268.74
Advances to Suppliers 21,122,884.86
Other Receivables 58,778,811.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 148,169,838.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 49,999,270.54
Total Current Assets 1,896,861,749.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 518,241,439.50
Investment Properties 18,814,362.78
Fixed Assetes 1,026,450,014.76
Under-construction Projects 290,962,916.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,646,556,394.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,923,687.13
Deferred Income Tax Assets 37,261,164.30
Other Non-Current Assets 28,139,746.15
Sub-Total of Non-Current Assets 4,623,787,474.61
Total Assets 6,520,649,223.69
Short-Term Loans 236,558,288.34
Trading Financial liabilities --
Notes Payable 68,234,432.67
Accounts Payable 465,783,583.26
Accounts Received In Advance 773,659.10
Employee Compensation Payable 7,738,558.70
Taxes Payable 11,349,913.45
Interest Payable --
Dividend Payable --
Other payables 196,249,381.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 265,183,381.45
Other Current Liabilities 1,242,111.16
Sub-Total of Current Liabilities 1,268,488,511.24
Long-term Loans 1,362,084,001.41
Bonds Payable --
Long-Term Accounts Payable 213,078,167.47
Special Payable --
Estimatied Liabilities 119,128,204.31
Deferred Income Tax Liabilities 473,883.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,823,824,297.16
Total Liabilities 3,092,312,808.40
Paid-In Capital(Or Share Stock) 866,585,766.00
Capital Surplus 1,462,669,865.94
Surplus Reserve 101,049,753.88
LESS:Treasury Stock --
Undistributed Profits 603,162,135.59
Minority Stockholder's Interest 382,262,377.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,046,074,037.98
Owner's Equity(Stockholder's Equity) 3,428,336,415.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,520,649,223.69
Currency in : RMB