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Annual
Financial Year March 31 2023
Monetary Funds 788,037,050.54
Held-for-trading Financial Assets 3,222,000.00
Notes Receivable 561,928,880.35
Accounts Receivable 1,247,376,226.64
Advances to Suppliers 64,858,545.02
Other Receivables 415,980,617.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,040,897,852.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 105,426,732.73
Total Current Assets 4,351,621,553.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 284,075,937.04
Investment Properties 14,700,337.62
Fixed Assetes 887,903,746.72
Under-construction Projects 680,590,034.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 429,147,672.76
R&D expenses 262,961,685.26
Goodwill 334,105,881.07
Long-Term Deferred and Prepaid Expenses 69,273,792.88
Deferred Income Tax Assets 184,030,913.50
Other Non-Current Assets 29,537,761.01
Sub-Total of Non-Current Assets 3,569,349,620.64
Total Assets 7,920,971,174.63
Short-Term Loans 699,461,735.54
Trading Financial liabilities --
Notes Payable 77,470,250.02
Accounts Payable 1,834,192,669.27
Accounts Received In Advance --
Employee Compensation Payable 126,692,480.24
Taxes Payable 35,406,364.20
Interest Payable --
Dividend Payable --
Other payables 205,175,428.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 192,925,212.82
Other Current Liabilities 1,244,983.25
Sub-Total of Current Liabilities 3,226,842,011.79
Long-term Loans 112,133,673.74
Bonds Payable --
Long-Term Accounts Payable 1,629,222,439.15
Special Payable --
Estimatied Liabilities 10,667,166.62
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,910,509,847.52
Total Liabilities 5,137,351,859.31
Paid-In Capital(Or Share Stock) 604,490,017.00
Capital Surplus 2,455,741,818.08
Surplus Reserve 75,151,125.49
LESS:Treasury Stock --
Undistributed Profits -377,467,359.79
Minority Stockholder's Interest -8,577,775.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,792,197,090.33
Owner's Equity(Stockholder's Equity) 2,783,619,315.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,920,971,174.63
Currency in : RMB