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Annual
Financial Year March 31 2023
Monetary Funds 1,257,182,864.68
Held-for-trading Financial Assets 170,236,082.47
Notes Receivable 3,443,918.11
Accounts Receivable 1,062,734,059.31
Advances to Suppliers 25,492,417.04
Other Receivables 13,957,998.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 616,615,097.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 44,366,014.93
Total Current Assets 3,311,141,491.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 22,838,785.82
Investment Properties --
Fixed Assetes 776,220,527.46
Under-construction Projects 332,146,601.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 242,638,206.14
R&D expenses --
Goodwill 601,490,827.25
Long-Term Deferred and Prepaid Expenses 7,344,012.37
Deferred Income Tax Assets 26,768,219.27
Other Non-Current Assets 45,401,255.94
Sub-Total of Non-Current Assets 2,150,057,676.89
Total Assets 5,461,199,168.66
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 38,396,402.63
Accounts Payable 497,512,442.06
Accounts Received In Advance --
Employee Compensation Payable 187,028,663.42
Taxes Payable 18,365,996.04
Interest Payable --
Dividend Payable --
Other payables 8,981,726.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,267,293.87
Other Current Liabilities 2,449,235.20
Sub-Total of Current Liabilities 821,952,750.58
Long-term Loans --
Bonds Payable 737,601,112.68
Long-Term Accounts Payable 15,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 24,258,011.60
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 811,119,568.44
Total Liabilities 1,633,072,319.02
Paid-In Capital(Or Share Stock) 440,591,889.00
Capital Surplus 2,276,351,320.62
Surplus Reserve 123,706,050.26
LESS:Treasury Stock 21,221,536.75
Undistributed Profits 927,083,452.15
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,828,126,849.64
Owner's Equity(Stockholder's Equity) 3,828,126,849.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,461,199,168.66
Currency in : RMB