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Annual
Financial Year March 31 2023
Monetary Funds 1,279,232,831.96
Held-for-trading Financial Assets 38,279,100.30
Notes Receivable 127,696,696.82
Accounts Receivable 1,125,928,255.88
Advances to Suppliers 30,154,601.83
Other Receivables 52,020,950.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 35,261,630.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 35,894,103.51
Total Current Assets 2,963,739,513.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 49,764,154.47
Investment Properties 55,948,812.24
Fixed Assetes 1,369,935,841.96
Under-construction Projects 215,380,144.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 152,517,244.37
R&D expenses 2,195,075.48
Goodwill 249,803,714.05
Long-Term Deferred and Prepaid Expenses 63,052,231.39
Deferred Income Tax Assets 94,899,345.95
Other Non-Current Assets 65,112,604.56
Sub-Total of Non-Current Assets 2,600,014,012.67
Total Assets 5,563,753,525.78
Short-Term Loans 627,493,694.43
Trading Financial liabilities --
Notes Payable 76,326,857.86
Accounts Payable 255,637,421.03
Accounts Received In Advance --
Employee Compensation Payable 93,585,921.69
Taxes Payable 11,501,704.40
Interest Payable --
Dividend Payable --
Other payables 70,342,195.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 123,103,637.65
Other Current Liabilities 46,231,786.80
Sub-Total of Current Liabilities 1,445,596,922.98
Long-term Loans 252,400,083.63
Bonds Payable --
Long-Term Accounts Payable 8,036,975.56
Special Payable --
Estimatied Liabilities 5,917,187.76
Deferred Income Tax Liabilities 22,570,522.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 566,876,395.94
Total Liabilities 2,012,473,318.92
Paid-In Capital(Or Share Stock) 575,225,846.00
Capital Surplus 1,981,738,340.49
Surplus Reserve 76,892,277.52
LESS:Treasury Stock --
Undistributed Profits 850,015,488.77
Minority Stockholder's Interest 67,965,174.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,483,315,032.78
Owner's Equity(Stockholder's Equity) 3,551,280,206.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,563,753,525.78
Currency in : RMB