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Annual
Financial Year March 31 2023
Monetary Funds 59,971,950.68
Held-for-trading Financial Assets 1,358,570,450.81
Notes Receivable 140,420,725.03
Accounts Receivable 264,123,013.91
Advances to Suppliers 48,993,031.95
Other Receivables 16,911,516.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 440,509,949.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 94,027,283.82
Total Current Assets 2,457,180,408.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 23,547,565.49
Investment Properties 221,675,240.80
Fixed Assetes 408,109,254.59
Under-construction Projects 80,908,971.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 203,253,658.67
R&D expenses 682,733.88
Goodwill 117,670,138.16
Long-Term Deferred and Prepaid Expenses 8,136,745.60
Deferred Income Tax Assets 16,007,672.14
Other Non-Current Assets 34,611,972.41
Sub-Total of Non-Current Assets 1,201,731,416.52
Total Assets 3,658,911,825.34
Short-Term Loans 650,426,332.03
Trading Financial liabilities --
Notes Payable 177,746,486.60
Accounts Payable 96,302,793.69
Accounts Received In Advance --
Employee Compensation Payable 22,914,980.03
Taxes Payable 13,018,554.91
Interest Payable --
Dividend Payable --
Other payables 38,686,515.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,354,727.17
Other Current Liabilities 51,217,603.07
Sub-Total of Current Liabilities 1,148,867,575.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 5,088,035.56
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,530,520.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,583,368.23
Total Liabilities 1,179,450,944.05
Paid-In Capital(Or Share Stock) 282,998,292.00
Capital Surplus 802,173,000.93
Surplus Reserve 122,941,690.75
LESS:Treasury Stock 5,620,396.89
Undistributed Profits 1,148,092,556.84
Minority Stockholder's Interest 128,841,590.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,350,619,291.04
Owner's Equity(Stockholder's Equity) 2,479,460,881.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,658,911,825.34
Currency in : RMB