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Annual
Financial Year March 31 2023
Monetary Funds 817,881,430.80
Held-for-trading Financial Assets 1,743,620.00
Notes Receivable 106,473,783.15
Accounts Receivable 1,350,728,770.07
Advances to Suppliers 188,000,668.83
Other Receivables 79,861,530.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,189,215,852.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 33,354,723.12
Other Current Assets 76,036,081.35
Total Current Assets 5,154,417,831.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,647,561,860.55
Under-construction Projects 84,706,228.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 144,577,410.68
R&D expenses --
Goodwill 531,589,804.23
Long-Term Deferred and Prepaid Expenses 8,800,987.75
Deferred Income Tax Assets 45,520,974.34
Other Non-Current Assets 102,093,228.90
Sub-Total of Non-Current Assets 2,638,377,246.72
Total Assets 7,792,795,077.74
Short-Term Loans 1,403,451,066.57
Trading Financial liabilities --
Notes Payable 428,432,503.44
Accounts Payable 472,431,445.05
Accounts Received In Advance --
Employee Compensation Payable 25,703,434.90
Taxes Payable 10,246,167.90
Interest Payable --
Dividend Payable --
Other payables 71,019,649.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 187,393,676.60
Other Current Liabilities 48,770,222.57
Sub-Total of Current Liabilities 3,148,730,560.27
Long-term Loans 864,000,000.00
Bonds Payable --
Long-Term Accounts Payable 82,599,198.62
Special Payable --
Estimatied Liabilities 18,183,167.95
Deferred Income Tax Liabilities 5,548,133.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,056,396,101.71
Total Liabilities 4,205,126,661.98
Paid-In Capital(Or Share Stock) 1,032,781,167.00
Capital Surplus 2,916,872,949.71
Surplus Reserve 54,501,181.59
LESS:Treasury Stock --
Undistributed Profits -413,913,492.28
Minority Stockholder's Interest 2,762,017.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,584,906,398.54
Owner's Equity(Stockholder's Equity) 3,587,668,415.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,792,795,077.74
Currency in : RMB