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Annual
Financial Year March 31 2023
Monetary Funds 755,649,053.21
Held-for-trading Financial Assets 2,275,346.21
Notes Receivable --
Accounts Receivable 602,736,232.51
Advances to Suppliers 104,700,097.07
Other Receivables 160,546,420.44
Amounts Due From Related Companies --
Interest Receivable 2,527,500.00
Dividend Receivable --
Inventories 1,193,420,163.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 419,063,687.90
Total Current Assets 3,993,850,029.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 7,379,927.35
Long-term Equity Investment 26,139,229.97
Investment Properties --
Fixed Assetes 1,832,460,991.32
Under-construction Projects 143,525,428.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 333,372,031.48
R&D expenses --
Goodwill 50,076,410.61
Long-Term Deferred and Prepaid Expenses 127,530,624.59
Deferred Income Tax Assets 131,463,652.08
Other Non-Current Assets 218,498,567.65
Sub-Total of Non-Current Assets 2,872,781,189.50
Total Assets 6,866,631,219.31
Short-Term Loans 444,000,000.00
Trading Financial liabilities --
Notes Payable 873,966,641.53
Accounts Payable 562,958,024.58
Accounts Received In Advance --
Employee Compensation Payable 46,859,975.06
Taxes Payable 105,756,789.27
Interest Payable --
Dividend Payable 3,410,305.86
Other payables 109,591,888.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 143,885,114.29
Other Current Liabilities 17,867,828.26
Sub-Total of Current Liabilities 2,441,436,577.38
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 9,776,926.93
Deferred Income Tax Liabilities 14,357,256.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 76,563,954.73
Total Liabilities 2,518,000,532.11
Paid-In Capital(Or Share Stock) 1,706,325,581.00
Capital Surplus 3,778,669,304.35
Surplus Reserve 53,707,906.39
LESS:Treasury Stock --
Undistributed Profits -1,224,304,061.49
Minority Stockholder's Interest 32,415,425.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,316,215,261.84
Owner's Equity(Stockholder's Equity) 4,348,630,687.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,866,631,219.31
Currency in : RMB