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Annual
Financial Year March 31 2023
Monetary Funds 1,102,220,472.52
Held-for-trading Financial Assets 878,260.40
Notes Receivable --
Accounts Receivable 536,557,975.30
Advances to Suppliers 213,004,400.10
Other Receivables 115,483,511.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 473,147,659.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 155,346,819.67
Total Current Assets 2,968,519,800.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 33,905,265.40
Investment Properties 21,800,757.96
Fixed Assetes 2,140,417,846.53
Under-construction Projects 721,818,447.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 289,270,954.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,226,567.32
Deferred Income Tax Assets 12,579,378.06
Other Non-Current Assets 407,069,085.86
Sub-Total of Non-Current Assets 3,637,878,731.97
Total Assets 6,606,398,531.97
Short-Term Loans 273,716,204.79
Trading Financial liabilities --
Notes Payable 371,848,047.60
Accounts Payable 675,289,350.80
Accounts Received In Advance --
Employee Compensation Payable 130,530,224.68
Taxes Payable 6,601,915.15
Interest Payable --
Dividend Payable --
Other payables 56,478,107.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 54,076,765.53
Other Current Liabilities 13,317,239.03
Sub-Total of Current Liabilities 1,686,654,856.06
Long-term Loans 400,812,640.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 210,000.00
Deferred Income Tax Liabilities 52,315,245.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 464,338,196.99
Total Liabilities 2,150,993,053.05
Paid-In Capital(Or Share Stock) 202,680,000.00
Capital Surplus 435,155,679.31
Surplus Reserve 143,663,673.09
LESS:Treasury Stock --
Undistributed Profits 3,141,027,118.17
Minority Stockholder's Interest 503,812,332.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,951,593,146.88
Owner's Equity(Stockholder's Equity) 4,455,405,478.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,606,398,531.97
Currency in : RMB