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Annual
Financial Year March 31 2023
Monetary Funds 1,409,200,255.16
Held-for-trading Financial Assets 470,000,000.00
Notes Receivable 13,970,101.47
Accounts Receivable 1,517,914,445.49
Advances to Suppliers 33,454,170.70
Other Receivables 18,977,257.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 626,279,668.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,209,544.32
Total Current Assets 4,102,762,774.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 73,339,895.96
Long-term Equity Investment 2,799,723.08
Investment Properties --
Fixed Assetes 735,945,003.91
Under-construction Projects 253,861,669.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 151,947,258.14
R&D expenses --
Goodwill 8,023,830.51
Long-Term Deferred and Prepaid Expenses 11,272,116.64
Deferred Income Tax Assets 31,288,047.86
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,281,300,554.40
Total Assets 5,384,063,328.69
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 521,290,000.00
Accounts Payable 779,328,479.13
Accounts Received In Advance --
Employee Compensation Payable 50,735,642.81
Taxes Payable 30,101,840.34
Interest Payable --
Dividend Payable 72,223.20
Other payables 93,100,379.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 62,562.79
Other Current Liabilities 3,309,936.18
Sub-Total of Current Liabilities 1,550,699,624.84
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,243,850.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,909,903.77
Total Liabilities 1,580,609,528.61
Paid-In Capital(Or Share Stock) 276,053,456.00
Capital Surplus 2,231,635,207.15
Surplus Reserve 153,436,762.53
LESS:Treasury Stock 46,024,060.13
Undistributed Profits 1,155,524,287.36
Minority Stockholder's Interest 32,047,350.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,771,406,450.06
Owner's Equity(Stockholder's Equity) 3,803,453,800.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,384,063,328.69
Currency in : RMB