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Annual
Financial Year March 31 2023
Monetary Funds 489,995,625.54
Held-for-trading Financial Assets 73,127,097.26
Notes Receivable 23,964,379.09
Accounts Receivable 2,301,053,884.97
Advances to Suppliers 799,489,267.24
Other Receivables 1,410,046,720.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 814,561,152.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 12,371,955.60
Other Current Assets 71,251,418.72
Total Current Assets 6,183,260,392.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 222,624,173.88
Long-term Equity Investment 52,889,952.61
Investment Properties --
Fixed Assetes 1,877,622,873.78
Under-construction Projects 988,594,485.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 525,201,222.71
R&D expenses --
Goodwill 1,614,721,190.32
Long-Term Deferred and Prepaid Expenses 5,201,700.88
Deferred Income Tax Assets 984,796,511.88
Other Non-Current Assets 2,460,859,571.33
Sub-Total of Non-Current Assets 8,756,953,880.39
Total Assets 14,940,214,272.45
Short-Term Loans 1,200,456,369.83
Trading Financial liabilities --
Notes Payable 250,383,661.32
Accounts Payable 1,862,225,406.02
Accounts Received In Advance --
Employee Compensation Payable 560,821,183.09
Taxes Payable 860,560,657.26
Interest Payable --
Dividend Payable --
Other payables 3,036,326,196.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 350,024,101.19
Other Current Liabilities 10,524,394.12
Sub-Total of Current Liabilities 8,279,291,372.30
Long-term Loans 219,300,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 283,030,705.91
Deferred Income Tax Liabilities 15,368,289.42
Other Non-Current Liabilities 8,706,873.49
Sub-Total of Non-Current Liabilities 664,609,867.49
Total Liabilities 8,943,901,239.79
Paid-In Capital(Or Share Stock) 1,778,304,619.40
Capital Surplus 4,801,292,897.05
Surplus Reserve 506,814,877.32
LESS:Treasury Stock --
Undistributed Profits -1,466,319,567.72
Minority Stockholder's Interest 371,545,524.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,624,767,507.85
Owner's Equity(Stockholder's Equity) 5,996,313,032.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,940,214,272.45
Currency in : RMB