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Annual
Financial Year March 31 2023
Monetary Funds 677,530,045.14
Held-for-trading Financial Assets --
Notes Receivable 203,656,116.49
Accounts Receivable 1,919,884,899.84
Advances to Suppliers 37,344,397.00
Other Receivables 18,250,168.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 592,815,654.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,506,887.13
Total Current Assets 3,487,532,931.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 403,190,798.74
Under-construction Projects 63,107,926.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 55,951,001.14
R&D expenses --
Goodwill 194,274,636.92
Long-Term Deferred and Prepaid Expenses 20,606,311.80
Deferred Income Tax Assets 50,730,083.08
Other Non-Current Assets 71,057,604.29
Sub-Total of Non-Current Assets 923,546,099.95
Total Assets 4,411,079,031.35
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 77,283,182.10
Accounts Payable 344,527,005.29
Accounts Received In Advance --
Employee Compensation Payable 9,764,093.45
Taxes Payable 58,284,195.52
Interest Payable --
Dividend Payable --
Other payables 81,748,806.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,375,374.25
Other Current Liabilities --
Sub-Total of Current Liabilities 581,982,657.43
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,476,606.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 102,310,158.84
Total Liabilities 684,292,816.27
Paid-In Capital(Or Share Stock) 331,853,600.00
Capital Surplus 1,433,036,691.33
Surplus Reserve 158,193,809.31
LESS:Treasury Stock --
Undistributed Profits 1,148,993,125.92
Minority Stockholder's Interest 630,244,340.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,096,541,874.32
Owner's Equity(Stockholder's Equity) 3,726,786,215.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,411,079,031.35
Currency in : RMB