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Annual
Financial Year March 31 2023
Monetary Funds 914,854,119.53
Held-for-trading Financial Assets 1,587,409,013.74
Notes Receivable 628,763,118.48
Accounts Receivable 735,505,457.86
Advances to Suppliers 102,340,068.78
Other Receivables 19,588,868.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 656,574,140.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 322,748,664.38
Other Current Assets 11,163,170.65
Total Current Assets 5,058,311,975.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 24,949,684.70
Investment Properties 5,107,560.55
Fixed Assetes 1,226,964,094.24
Under-construction Projects 207,533,646.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 210,642,694.01
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,120,753.25
Deferred Income Tax Assets 88,159,002.54
Other Non-Current Assets 339,234,434.31
Sub-Total of Non-Current Assets 2,107,491,958.67
Total Assets 7,165,803,934.34
Short-Term Loans 52,488,275.36
Trading Financial liabilities --
Notes Payable --
Accounts Payable 406,559,423.43
Accounts Received In Advance 275.00
Employee Compensation Payable 85,507,903.52
Taxes Payable 64,824,971.02
Interest Payable --
Dividend Payable 1,662,996.00
Other payables 339,833,119.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 299,764.07
Other Current Liabilities 443,550,026.06
Sub-Total of Current Liabilities 1,469,750,696.71
Long-term Loans 100,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,181,184.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 179,981,510.40
Total Liabilities 1,649,732,207.11
Paid-In Capital(Or Share Stock) 453,263,000.00
Capital Surplus 1,915,372,023.03
Surplus Reserve 226,676,500.00
LESS:Treasury Stock 19,347,064.24
Undistributed Profits 2,917,802,578.84
Minority Stockholder's Interest 25,221,816.45
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,490,849,910.78
Owner's Equity(Stockholder's Equity) 5,516,071,727.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,165,803,934.34
Currency in : RMB