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Annual
Financial Year March 31 2023
Monetary Funds 167,582,051.50
Held-for-trading Financial Assets --
Notes Receivable 238,533,411.59
Accounts Receivable 679,739,235.64
Advances to Suppliers 15,748,229.59
Other Receivables 1,469,590,143.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 584,695,254.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 95,965,045.99
Total Current Assets 3,356,432,534.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 177,501,288.90
Investment Properties --
Fixed Assetes 171,440,412.22
Under-construction Projects 2,475,735.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 78,788,765.39
R&D expenses 29,011,010.34
Goodwill 2,129,391,541.82
Long-Term Deferred and Prepaid Expenses 5,583,155.82
Deferred Income Tax Assets 14,421,086.69
Other Non-Current Assets 58,220,416.41
Sub-Total of Non-Current Assets 2,671,067,244.19
Total Assets 6,027,499,778.42
Short-Term Loans 547,895,603.99
Trading Financial liabilities --
Notes Payable 249,175,223.38
Accounts Payable 131,517,687.13
Accounts Received In Advance --
Employee Compensation Payable 11,817,350.35
Taxes Payable 13,784,187.24
Interest Payable --
Dividend Payable 1,513,074.08
Other payables 40,003,980.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 416,853,034.39
Other Current Liabilities 16,053,090.09
Sub-Total of Current Liabilities 1,429,252,998.43
Long-term Loans 1,409,669,541.41
Bonds Payable --
Long-Term Accounts Payable 32,074,130.69
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,546,419.81
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,456,234,279.14
Total Liabilities 2,885,487,277.57
Paid-In Capital(Or Share Stock) 1,595,678,796.00
Capital Surplus 1,795,593,988.58
Surplus Reserve 94,202,207.71
LESS:Treasury Stock --
Undistributed Profits -368,642,449.94
Minority Stockholder's Interest 38,751,657.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,103,260,843.56
Owner's Equity(Stockholder's Equity) 3,142,012,500.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,027,499,778.42
Currency in : RMB