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Annual
Financial Year March 31 2023
Monetary Funds 891,253,462.85
Held-for-trading Financial Assets 10,000.00
Notes Receivable 18,247,883.57
Accounts Receivable 596,276,339.97
Advances to Suppliers 687,002,211.18
Other Receivables 69,075,989.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 814,489.24
Inventories 391,427,470.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 148,591,906.38
Total Current Assets 3,422,149,610.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 478,238,292.02
Investment Properties 11,031,502.60
Fixed Assetes 444,441,659.90
Under-construction Projects 78,900,481.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 230,289,549.83
R&D expenses --
Goodwill 33,991,460.53
Long-Term Deferred and Prepaid Expenses 236,958.86
Deferred Income Tax Assets 112,312,015.19
Other Non-Current Assets 129,099,273.90
Sub-Total of Non-Current Assets 1,840,805,203.39
Total Assets 5,262,954,813.90
Short-Term Loans 546,226,089.80
Trading Financial liabilities --
Notes Payable 781,872.38
Accounts Payable 521,694,087.67
Accounts Received In Advance 381,978.55
Employee Compensation Payable 29,824,217.53
Taxes Payable 25,414,484.27
Interest Payable --
Dividend Payable 785,961.22
Other payables 38,362,608.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 282,484,555.52
Other Current Liabilities 2,440,678.09
Sub-Total of Current Liabilities 2,098,058,161.10
Long-term Loans 524,000,000.00
Bonds Payable --
Long-Term Accounts Payable 41,000,000.00
Special Payable --
Estimatied Liabilities 1,378,588.81
Deferred Income Tax Liabilities 2,606,184.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 598,801,912.55
Total Liabilities 2,696,860,073.65
Paid-In Capital(Or Share Stock) 1,346,857,772.00
Capital Surplus 814,867,318.87
Surplus Reserve 52,939,841.50
LESS:Treasury Stock --
Undistributed Profits 263,293,138.27
Minority Stockholder's Interest 65,727,125.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,500,367,614.74
Owner's Equity(Stockholder's Equity) 2,566,094,740.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,262,954,813.90
Currency in : RMB