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Annual
Financial Year March 31 2023
Monetary Funds 1,905,275,830.95
Held-for-trading Financial Assets 105,516,407.40
Notes Receivable --
Accounts Receivable 801,997,805.30
Advances to Suppliers 27,575,892.98
Other Receivables 43,686,266.61
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 672,571,009.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 150,725,595.67
Other Current Assets 25,182,373.02
Total Current Assets 3,973,793,757.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 95,441,309.33
Investment Properties 7,937,240.08
Fixed Assetes 881,763,952.14
Under-construction Projects 63,318,376.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 286,411,197.81
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,161,401.01
Deferred Income Tax Assets 97,207,410.62
Other Non-Current Assets 68,325,478.06
Sub-Total of Non-Current Assets 3,068,229,757.99
Total Assets 7,042,023,515.86
Short-Term Loans 100,000,000.00
Trading Financial liabilities --
Notes Payable 615,831,505.34
Accounts Payable 755,480,528.80
Accounts Received In Advance --
Employee Compensation Payable 39,663,682.82
Taxes Payable 63,673,248.35
Interest Payable --
Dividend Payable --
Other payables 197,693,495.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 452,093.82
Other Current Liabilities 393,321,723.78
Sub-Total of Current Liabilities 2,356,905,679.83
Long-term Loans 169,637,993.30
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,984,325.57
Deferred Income Tax Liabilities 12,731,760.70
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 244,600,767.53
Total Liabilities 2,601,506,447.36
Paid-In Capital(Or Share Stock) 743,600,000.00
Capital Surplus 904,125,065.75
Surplus Reserve 350,980,547.34
LESS:Treasury Stock --
Undistributed Profits 2,587,072,806.83
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,440,517,068.50
Owner's Equity(Stockholder's Equity) 4,440,517,068.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,042,023,515.86
Currency in : RMB