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Annual
Financial Year March 31 2023
Monetary Funds 600,472,073.32
Held-for-trading Financial Assets 126,545,384.83
Notes Receivable 31,135,742.41
Accounts Receivable 1,117,694,771.25
Advances to Suppliers 44,362,404.58
Other Receivables 90,684,024.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 415,608,665.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,682,128.00
Other Current Assets 35,512,028.48
Total Current Assets 2,562,959,900.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 376,608,146.66
Investment Properties 328,950,687.81
Fixed Assetes 1,059,236,218.59
Under-construction Projects 450,468,266.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 163,986,570.42
R&D expenses --
Goodwill 2,049,178.35
Long-Term Deferred and Prepaid Expenses 18,741,368.47
Deferred Income Tax Assets 28,034,950.42
Other Non-Current Assets 3,534,570.62
Sub-Total of Non-Current Assets 3,468,819,790.48
Total Assets 6,031,779,691.15
Short-Term Loans 123,674,467.48
Trading Financial liabilities --
Notes Payable 23,230,918.33
Accounts Payable 929,687,211.46
Accounts Received In Advance 504,996.82
Employee Compensation Payable 98,465,490.06
Taxes Payable 22,368,619.73
Interest Payable --
Dividend Payable 1,882,597.62
Other payables 217,716,204.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 95,024,544.33
Other Current Liabilities 6,911,541.53
Sub-Total of Current Liabilities 1,628,806,283.28
Long-term Loans 600,180,676.39
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 14,053,810.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 758,695,101.14
Total Liabilities 2,387,501,384.42
Paid-In Capital(Or Share Stock) 1,027,527,102.00
Capital Surplus 1,580,313,348.55
Surplus Reserve 223,109,159.27
LESS:Treasury Stock 105,990,804.86
Undistributed Profits 628,935,567.11
Minority Stockholder's Interest 320,945,928.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,323,332,378.08
Owner's Equity(Stockholder's Equity) 3,644,278,306.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,031,779,691.15
Currency in : RMB