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Annual
Financial Year March 31 2023
Monetary Funds 729,362,901.71
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 455,483,552.70
Advances to Suppliers 298,904,486.06
Other Receivables 27,522,890.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 405,656,914.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 15,925,563.17
Other Current Assets 23,115,410.40
Total Current Assets 2,050,455,403.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 103,284,815.46
Long-term Equity Investment 1,030,916,787.35
Investment Properties 71,291,283.00
Fixed Assetes 1,933,711,604.46
Under-construction Projects 140,247,650.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 115,160,269.27
R&D expenses 2,008,171.49
Goodwill 1,198,342,453.12
Long-Term Deferred and Prepaid Expenses 10,585,161.68
Deferred Income Tax Assets 137,077,554.40
Other Non-Current Assets 19,259,583.18
Sub-Total of Non-Current Assets 4,976,252,981.20
Total Assets 7,026,708,385.07
Short-Term Loans 1,290,214,130.99
Trading Financial liabilities --
Notes Payable 687,166,395.64
Accounts Payable 348,106,297.81
Accounts Received In Advance --
Employee Compensation Payable 37,775,662.52
Taxes Payable 25,490,565.67
Interest Payable --
Dividend Payable 9,080,514.72
Other payables 53,635,644.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 384,884,406.22
Other Current Liabilities 41,839,410.32
Sub-Total of Current Liabilities 3,357,710,675.72
Long-term Loans 287,648,680.71
Bonds Payable --
Long-Term Accounts Payable 60,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 113,956,827.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 538,901,789.36
Total Liabilities 3,896,612,465.08
Paid-In Capital(Or Share Stock) 880,084,656.00
Capital Surplus 952,518,616.23
Surplus Reserve 163,556,746.92
LESS:Treasury Stock --
Undistributed Profits 701,557,912.85
Minority Stockholder's Interest 377,649,393.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,752,446,526.60
Owner's Equity(Stockholder's Equity) 3,130,095,919.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,026,708,385.07
Currency in : RMB