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Annual
Financial Year March 31 2023
Monetary Funds 729,414,672.47
Held-for-trading Financial Assets --
Notes Receivable 34,553,100.42
Accounts Receivable 998,472,048.80
Advances to Suppliers 51,065,512.00
Other Receivables 43,160,658.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 369,919.74
Inventories 687,571,655.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,552,937,090.06
Total Current Assets 6,098,735,977.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,667,902.87
Investment Properties 2,882,361.11
Fixed Assetes 1,962,327,468.70
Under-construction Projects 1,445,945,604.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 197,595,530.58
R&D expenses --
Goodwill 164,648,504.26
Long-Term Deferred and Prepaid Expenses 69,000,990.63
Deferred Income Tax Assets 252,921,374.23
Other Non-Current Assets 235,271,064.00
Sub-Total of Non-Current Assets 4,413,636,578.28
Total Assets 10,512,372,555.85
Short-Term Loans 175,048,888.81
Trading Financial liabilities 20,000.00
Notes Payable 439,000,000.00
Accounts Payable 277,172,415.49
Accounts Received In Advance --
Employee Compensation Payable 39,344,154.17
Taxes Payable 124,006,130.51
Interest Payable --
Dividend Payable --
Other payables 558,718,712.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 75,424,873.05
Other Current Liabilities 91,379,337.52
Sub-Total of Current Liabilities 1,839,956,949.12
Long-term Loans 115,074,555.55
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,309,473.98
Deferred Income Tax Liabilities 266,078,360.50
Other Non-Current Liabilities 75,912,720.21
Sub-Total of Non-Current Liabilities 513,182,773.99
Total Liabilities 2,353,139,723.11
Paid-In Capital(Or Share Stock) 586,272,256.00
Capital Surplus 4,100,916,401.24
Surplus Reserve 293,162,011.78
LESS:Treasury Stock 243,300,008.68
Undistributed Profits 3,287,005,763.53
Minority Stockholder's Interest 134,691,253.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,024,541,579.52
Owner's Equity(Stockholder's Equity) 8,159,232,832.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,512,372,555.85
Currency in : RMB