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Annual
Financial Year March 31 2023
Monetary Funds 936,202,310.31
Held-for-trading Financial Assets 167,731,279.02
Notes Receivable 63,484,870.17
Accounts Receivable 474,262,843.28
Advances to Suppliers 308,156,806.26
Other Receivables 10,359,819.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,137,106,806.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,427,063.26
Total Current Assets 4,229,226,811.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 58,482,027.62
Investment Properties --
Fixed Assetes 885,088,873.89
Under-construction Projects 81,677,625.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 209,860,742.48
R&D expenses --
Goodwill 1,042,371,964.24
Long-Term Deferred and Prepaid Expenses 5,987,171.97
Deferred Income Tax Assets 37,478,674.68
Other Non-Current Assets 58,964,029.56
Sub-Total of Non-Current Assets 2,423,951,329.07
Total Assets 6,653,178,140.95
Short-Term Loans 666,435,702.25
Trading Financial liabilities --
Notes Payable 225,570,471.20
Accounts Payable 846,974,474.31
Accounts Received In Advance 7,262,380.35
Employee Compensation Payable 26,808,449.42
Taxes Payable 28,767,039.61
Interest Payable --
Dividend Payable --
Other payables 39,127,703.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,828,739.19
Other Current Liabilities 13,809,940.72
Sub-Total of Current Liabilities 1,989,783,209.67
Long-term Loans 200,100,000.00
Bonds Payable 386,885,999.79
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,069,241.46
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 655,769,287.70
Total Liabilities 2,645,552,497.37
Paid-In Capital(Or Share Stock) 581,951,198.00
Capital Surplus 1,636,047,532.43
Surplus Reserve 111,418,743.11
LESS:Treasury Stock 54,688,745.70
Undistributed Profits 1,518,917,775.99
Minority Stockholder's Interest 90,221,549.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,917,404,094.10
Owner's Equity(Stockholder's Equity) 4,007,625,643.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,653,178,140.95
Currency in : RMB