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Annual
Financial Year March 31 2023
Monetary Funds 615,178,058.10
Held-for-trading Financial Assets 290,000,000.00
Notes Receivable 177,644,024.40
Accounts Receivable 813,287,574.62
Advances to Suppliers 71,531,811.69
Other Receivables 37,180,196.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,054,114,614.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 104,373,632.54
Total Current Assets 3,171,549,562.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,636,584.60
Investment Properties 23,980,986.68
Fixed Assetes 1,410,271,840.76
Under-construction Projects 330,681,047.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 932,039,929.24
R&D expenses 215,355,993.32
Goodwill 804,209,260.84
Long-Term Deferred and Prepaid Expenses 23,111,679.68
Deferred Income Tax Assets 153,927,489.81
Other Non-Current Assets 142,625,945.32
Sub-Total of Non-Current Assets 4,237,864,249.20
Total Assets 7,409,413,811.28
Short-Term Loans 1,036,626,925.20
Trading Financial liabilities --
Notes Payable 289,464,374.91
Accounts Payable 853,107,448.90
Accounts Received In Advance --
Employee Compensation Payable 124,425,678.07
Taxes Payable 70,512,319.79
Interest Payable --
Dividend Payable 209,201,636.88
Other payables 273,504,924.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 495,070,756.51
Other Current Liabilities 237,940,664.81
Sub-Total of Current Liabilities 3,464,795,292.15
Long-term Loans 524,341,035.13
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 13,047,729.41
Deferred Income Tax Liabilities 167,876,439.36
Other Non-Current Liabilities 323,400,000.00
Sub-Total of Non-Current Liabilities 1,121,050,223.96
Total Liabilities 4,585,845,516.11
Paid-In Capital(Or Share Stock) 132,075,636.00
Capital Surplus 1,071,267,786.68
Surplus Reserve 54,922,555.41
LESS:Treasury Stock --
Undistributed Profits 324,203,393.92
Minority Stockholder's Interest 1,238,049,608.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,585,518,686.49
Owner's Equity(Stockholder's Equity) 2,823,568,295.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,409,413,811.28
Currency in : RMB