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Annual
Financial Year March 31 2023
Monetary Funds 764,773,468.45
Held-for-trading Financial Assets 1,800,047,317.22
Notes Receivable 58,976,107.30
Accounts Receivable 1,056,487,172.78
Advances to Suppliers 46,905,315.14
Other Receivables 56,097,609.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 890,558,435.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 205,151,976.40
Total Current Assets 4,920,830,082.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 350,442,274.87
Investment Properties 46,492,529.04
Fixed Assetes 1,343,312,931.90
Under-construction Projects 289,879,190.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 178,208,624.90
R&D expenses --
Goodwill 300,621,875.99
Long-Term Deferred and Prepaid Expenses 69,722,942.41
Deferred Income Tax Assets 93,533,014.05
Other Non-Current Assets 70,361,920.65
Sub-Total of Non-Current Assets 3,024,944,373.75
Total Assets 7,945,774,456.02
Short-Term Loans 191,899,656.28
Trading Financial liabilities 7,036,409.01
Notes Payable 25,282,033.92
Accounts Payable 713,708,362.71
Accounts Received In Advance 465,264.10
Employee Compensation Payable 70,141,149.82
Taxes Payable 50,277,107.12
Interest Payable --
Dividend Payable --
Other payables 181,768,166.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 24,721,407.08
Other Current Liabilities 61,931,693.61
Sub-Total of Current Liabilities 1,445,015,210.29
Long-term Loans 770,431,655.20
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 74,945,610.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 963,441,273.54
Total Liabilities 2,408,456,483.83
Paid-In Capital(Or Share Stock) 782,523,769.00
Capital Surplus 1,722,375,662.43
Surplus Reserve 392,607,920.77
LESS:Treasury Stock 268,164,908.66
Undistributed Profits 2,716,354,441.74
Minority Stockholder's Interest 189,720,553.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,347,597,418.21
Owner's Equity(Stockholder's Equity) 5,537,317,972.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,945,774,456.02
Currency in : RMB