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Annual
Financial Year March 31 2023
Monetary Funds 785,069,650.99
Held-for-trading Financial Assets --
Notes Receivable 1,550,000.00
Accounts Receivable 528,438,384.83
Advances to Suppliers 115,582,881.36
Other Receivables 432,315,847.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 885,018,388.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,306,701.63
Total Current Assets 3,095,297,979.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 18,728,815.49
Investment Properties --
Fixed Assetes 2,266,282,710.54
Under-construction Projects 113,909,269.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 171,227,506.59
R&D expenses --
Goodwill 29,805,464.22
Long-Term Deferred and Prepaid Expenses 2,417,329.69
Deferred Income Tax Assets 23,077,149.49
Other Non-Current Assets 1,319,295.05
Sub-Total of Non-Current Assets 2,695,005,426.59
Total Assets 5,790,303,405.81
Short-Term Loans 398,418,091.68
Trading Financial liabilities --
Notes Payable 40,000,000.00
Accounts Payable 427,802,544.09
Accounts Received In Advance --
Employee Compensation Payable 52,580,678.89
Taxes Payable 189,738,698.23
Interest Payable --
Dividend Payable 334,806.35
Other payables 19,260,676.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 37,074,175.00
Other Current Liabilities 6,717,658.74
Sub-Total of Current Liabilities 1,255,443,946.68
Long-term Loans 326,400,827.77
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 11,763,906.22
Deferred Income Tax Liabilities 58,457,474.98
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 583,836,072.41
Total Liabilities 1,839,280,019.09
Paid-In Capital(Or Share Stock) 1,104,152,226.00
Capital Surplus 3,861,623,826.38
Surplus Reserve 83,764,453.81
LESS:Treasury Stock --
Undistributed Profits -1,137,032,662.82
Minority Stockholder's Interest 38,515,543.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,912,507,843.37
Owner's Equity(Stockholder's Equity) 3,951,023,386.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,790,303,405.81
Currency in : RMB