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Annual
Financial Year March 31 2023
Monetary Funds 249,273,256.65
Held-for-trading Financial Assets 2,090,726.20
Notes Receivable --
Accounts Receivable 740,655,283.50
Advances to Suppliers 269,076,868.31
Other Receivables 114,144,451.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 529,278,030.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,883,987.92
Total Current Assets 3,197,695,606.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 902,812,488.69
Investment Properties 15,611,553.08
Fixed Assetes 886,760,986.47
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 911,155,495.65
R&D expenses --
Goodwill 2,473,612.26
Long-Term Deferred and Prepaid Expenses 44,845.92
Deferred Income Tax Assets 610,801,474.48
Other Non-Current Assets 3,342,851,843.15
Sub-Total of Non-Current Assets 6,821,485,334.33
Total Assets 10,019,180,941.03
Short-Term Loans 1,707,748,311.05
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,697,600.00
Accounts Received In Advance 1,815,348,839.79
Employee Compensation Payable 20,872,752.65
Taxes Payable 111,048,293.37
Interest Payable --
Dividend Payable --
Other payables 1,246,422,882.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 324,593,862.83
Other Current Liabilities 15,922,365.91
Sub-Total of Current Liabilities 5,625,398,801.89
Long-term Loans 3,092,700,000.00
Bonds Payable --
Long-Term Accounts Payable 87,609,759.00
Special Payable --
Estimatied Liabilities 80,870,942.38
Deferred Income Tax Liabilities 230,671.77
Other Non-Current Liabilities 162,524,917.56
Sub-Total of Non-Current Liabilities 3,476,085,174.21
Total Liabilities 9,101,483,976.10
Paid-In Capital(Or Share Stock) 1,180,800,000.00
Capital Surplus 952,291,617.26
Surplus Reserve 113,144,919.24
LESS:Treasury Stock --
Undistributed Profits -1,421,345,979.52
Minority Stockholder's Interest 158,809,719.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 758,887,245.67
Owner's Equity(Stockholder's Equity) 917,696,964.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,019,180,941.03
Currency in : RMB