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Annual
Financial Year March 31 2023
Monetary Funds 344,106,834.74
Held-for-trading Financial Assets 152,464,146.87
Notes Receivable 145,431,156.01
Accounts Receivable 840,723,242.59
Advances to Suppliers 23,485,779.06
Other Receivables 8,705,184.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 827,443,936.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 38,655,844.53
Total Current Assets 2,496,130,475.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 211,326,312.75
Investment Properties --
Fixed Assetes 754,228,299.75
Under-construction Projects 90,706,319.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 171,510,977.00
R&D expenses --
Goodwill 176,805,593.29
Long-Term Deferred and Prepaid Expenses 12,816,275.90
Deferred Income Tax Assets 25,717,461.46
Other Non-Current Assets 69,002,051.43
Sub-Total of Non-Current Assets 1,607,868,446.30
Total Assets 4,103,998,921.82
Short-Term Loans 755,028,691.26
Trading Financial liabilities --
Notes Payable 193,019,820.30
Accounts Payable 591,867,259.02
Accounts Received In Advance --
Employee Compensation Payable 34,206,734.45
Taxes Payable 25,977,343.82
Interest Payable --
Dividend Payable --
Other payables 58,261,741.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 44,409,905.73
Other Current Liabilities 7,627,170.72
Sub-Total of Current Liabilities 1,722,135,400.83
Long-term Loans 113,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 18,191,564.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 182,372,143.36
Total Liabilities 1,904,507,544.19
Paid-In Capital(Or Share Stock) 490,799,306.00
Capital Surplus 784,063,420.91
Surplus Reserve 88,136,569.90
LESS:Treasury Stock --
Undistributed Profits 600,155,200.95
Minority Stockholder's Interest 238,451,648.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,961,039,729.02
Owner's Equity(Stockholder's Equity) 2,199,491,377.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,103,998,921.82
Currency in : RMB