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Annual
Financial Year March 31 2023
Monetary Funds 1,601,894,266.78
Held-for-trading Financial Assets --
Notes Receivable 239,088,094.71
Accounts Receivable 2,070,970,312.52
Advances to Suppliers 25,889,429.04
Other Receivables 33,105,552.21
Amounts Due From Related Companies --
Interest Receivable 66,666.67
Dividend Receivable --
Inventories 1,321,048,913.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,147,844,218.03
Total Current Assets 6,439,840,786.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 54,232,450.02
Investment Properties 49,089,170.68
Fixed Assetes 2,401,657,079.76
Under-construction Projects 236,414,021.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 265,281,173.74
R&D expenses --
Goodwill 208,151,093.67
Long-Term Deferred and Prepaid Expenses 80,237,711.37
Deferred Income Tax Assets 43,322,175.82
Other Non-Current Assets 78,102,821.06
Sub-Total of Non-Current Assets 3,542,912,425.16
Total Assets 9,982,753,211.63
Short-Term Loans 1,882,097,590.94
Trading Financial liabilities --
Notes Payable 924,816,886.58
Accounts Payable 1,585,050,386.73
Accounts Received In Advance --
Employee Compensation Payable 88,603,783.17
Taxes Payable 29,528,007.09
Interest Payable 315,939.73
Dividend Payable 1,382,256.00
Other payables 69,079,801.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 4,616,294,495.65
Long-term Loans 54,141,581.07
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 121,043,091.91
Total Liabilities 4,737,337,587.56
Paid-In Capital(Or Share Stock) 793,656,894.00
Capital Surplus 2,759,328,774.73
Surplus Reserve 234,606,553.08
LESS:Treasury Stock 42,112,732.80
Undistributed Profits 1,492,278,180.26
Minority Stockholder's Interest 5,693,773.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,239,721,850.83
Owner's Equity(Stockholder's Equity) 5,245,415,624.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,982,753,211.63
Currency in : RMB