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Annual
Financial Year March 31 2023
Monetary Funds 1,199,459,615.73
Held-for-trading Financial Assets 211,590,075.00
Notes Receivable 7,208,336.96
Accounts Receivable 1,107,543,242.29
Advances to Suppliers 548,004,449.01
Other Receivables 323,462,608.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 17,582,194.08
Inventories 1,111,919,364.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 59,314,682.64
Total Current Assets 4,571,556,788.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 541,605,833.19
Investment Properties --
Fixed Assetes 887,515,557.17
Under-construction Projects 188,977,769.89
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 727,571,289.46
Oil and Gas Assets --
Intangible Assets 217,459,010.86
R&D expenses --
Goodwill 65,087,061.18
Long-Term Deferred and Prepaid Expenses 33,162,298.79
Deferred Income Tax Assets 99,196,928.22
Other Non-Current Assets 144,909,939.12
Sub-Total of Non-Current Assets 5,808,724,677.59
Total Assets 10,380,281,466.17
Short-Term Loans 3,054,821,790.50
Trading Financial liabilities --
Notes Payable 206,425,965.00
Accounts Payable 485,842,956.48
Accounts Received In Advance 71,068.15
Employee Compensation Payable 93,179,241.68
Taxes Payable 56,284,548.82
Interest Payable --
Dividend Payable 5,413,575.94
Other payables 499,042,711.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 33,904,794.91
Other Current Liabilities 18,028,875.82
Sub-Total of Current Liabilities 4,840,688,330.55
Long-term Loans 205,749,950.79
Bonds Payable --
Long-Term Accounts Payable 5,000,000.00
Special Payable --
Estimatied Liabilities 23,104,527.99
Deferred Income Tax Liabilities 107,356,635.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,035,283,043.20
Total Liabilities 5,875,971,373.75
Paid-In Capital(Or Share Stock) 995,041,427.00
Capital Surplus 712,923,529.15
Surplus Reserve 197,023,134.78
LESS:Treasury Stock 55,667,481.21
Undistributed Profits 1,542,323,357.76
Minority Stockholder's Interest 613,051,894.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,891,258,198.07
Owner's Equity(Stockholder's Equity) 4,504,310,092.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,380,281,466.17
Currency in : RMB