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Annual
Financial Year March 31 2023
Monetary Funds 1,331,909,969.09
Held-for-trading Financial Assets 62,619,785.17
Notes Receivable 66,441,498.14
Accounts Receivable 1,089,824,731.64
Advances to Suppliers 40,159,964.11
Other Receivables 39,852,472.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 964,218,245.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 92,382,570.02
Other Current Assets 7,591,007.94
Total Current Assets 3,725,120,324.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 54,861,164.11
Investment Properties --
Fixed Assetes 2,084,439,919.52
Under-construction Projects 829,068,649.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 363,706,366.90
R&D expenses --
Goodwill 8,518,487.47
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 60,997,972.42
Other Non-Current Assets 846,456,013.39
Sub-Total of Non-Current Assets 4,286,696,495.02
Total Assets 8,011,816,819.58
Short-Term Loans 1,293,955,875.05
Trading Financial liabilities --
Notes Payable 3,500,000.00
Accounts Payable 968,946,959.79
Accounts Received In Advance --
Employee Compensation Payable 125,819,220.24
Taxes Payable 53,783,375.90
Interest Payable --
Dividend Payable --
Other payables 329,011,097.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,687,322.52
Other Current Liabilities 56,467,274.11
Sub-Total of Current Liabilities 3,172,640,410.15
Long-term Loans 227,233,552.59
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 8,959,115.05
Deferred Income Tax Liabilities 9,525,285.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 356,246,919.18
Total Liabilities 3,528,887,329.33
Paid-In Capital(Or Share Stock) 486,039,976.00
Capital Surplus 1,342,493,224.82
Surplus Reserve 298,582,739.06
LESS:Treasury Stock 134,499,108.26
Undistributed Profits 2,373,482,807.34
Minority Stockholder's Interest 111,843,593.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,371,085,897.22
Owner's Equity(Stockholder's Equity) 4,482,929,490.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,011,816,819.58
Currency in : RMB