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Annual
Financial Year March 31 2023
Monetary Funds 1,193,780,609.00
Held-for-trading Financial Assets --
Notes Receivable 39,543,256.00
Accounts Receivable 853,620,968.00
Advances to Suppliers 238,042,684.00
Other Receivables 26,473,716.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 13,800,000.00
Inventories 1,390,038,884.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 76,099,321.00
Total Current Assets 4,198,128,342.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 188,451,069.00
Investment Properties --
Fixed Assetes 2,394,445,456.00
Under-construction Projects 320,077,243.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 341,122,965.00
R&D expenses --
Goodwill 54,514,992.00
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 95,453,743.00
Other Non-Current Assets 214,700,965.00
Sub-Total of Non-Current Assets 3,719,070,266.00
Total Assets 7,917,198,608.00
Short-Term Loans 319,642,142.00
Trading Financial liabilities --
Notes Payable 943,259,814.00
Accounts Payable 964,565,601.00
Accounts Received In Advance --
Employee Compensation Payable 42,357,399.00
Taxes Payable 16,721,305.00
Interest Payable 765,363.00
Dividend Payable --
Other payables 234,630,761.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 189,589,896.00
Other Current Liabilities --
Sub-Total of Current Liabilities 2,737,765,303.00
Long-term Loans 859,900,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 424,426.00
Deferred Income Tax Liabilities 31,762,557.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,008,820,056.00
Total Liabilities 3,746,585,359.00
Paid-In Capital(Or Share Stock) 1,494,253,157.00
Capital Surplus 758,338,192.00
Surplus Reserve 46,574,854.00
LESS:Treasury Stock --
Undistributed Profits 1,395,821,747.00
Minority Stockholder's Interest 481,628,337.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,688,984,912.00
Owner's Equity(Stockholder's Equity) 4,170,613,249.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,917,198,608.00
Currency in : RMB