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Annual
Financial Year March 31 2023
Monetary Funds 438,896,354.09
Held-for-trading Financial Assets --
Notes Receivable 278,542,533.96
Accounts Receivable 1,707,591,843.04
Advances to Suppliers 25,886,594.73
Other Receivables 168,726,338.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,156,752,202.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 261,641,306.47
Total Current Assets 4,094,879,833.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 61,171,560.06
Investment Properties 53,074,398.70
Fixed Assetes 2,873,336,967.65
Under-construction Projects 143,156,569.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 324,601,651.57
R&D expenses --
Goodwill 793,681,277.66
Long-Term Deferred and Prepaid Expenses 566,321,747.57
Deferred Income Tax Assets 64,698,935.43
Other Non-Current Assets 206,490,111.17
Sub-Total of Non-Current Assets 5,135,760,463.14
Total Assets 9,230,640,296.43
Short-Term Loans 265,320,000.00
Trading Financial liabilities --
Notes Payable 681,083,796.25
Accounts Payable 1,397,415,236.87
Accounts Received In Advance --
Employee Compensation Payable 177,736,621.29
Taxes Payable 36,909,489.08
Interest Payable --
Dividend Payable 1,002,662.25
Other payables 255,643,349.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 230,335,671.40
Other Current Liabilities 259,770,679.72
Sub-Total of Current Liabilities 3,314,426,387.03
Long-term Loans 412,500,000.00
Bonds Payable --
Long-Term Accounts Payable 20,923,959.10
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 57,046,225.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 605,172,640.60
Total Liabilities 3,919,599,027.63
Paid-In Capital(Or Share Stock) 528,878,866.00
Capital Surplus 2,680,354,203.79
Surplus Reserve 188,745,190.00
LESS:Treasury Stock --
Undistributed Profits 1,665,062,996.14
Minority Stockholder's Interest 248,000,012.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,063,041,255.93
Owner's Equity(Stockholder's Equity) 5,311,041,268.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,230,640,296.43
Currency in : RMB