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Annual
Financial Year March 31 2023
Monetary Funds 270,759,252.71
Held-for-trading Financial Assets 7,000,052.06
Notes Receivable --
Accounts Receivable 109,006,211.32
Advances to Suppliers 344,191,254.16
Other Receivables 239,951,327.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 3,092,265.00
Inventories 337,930,149.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 28,242,692.90
Other Current Assets 35,641,411.96
Total Current Assets 1,372,722,351.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 67,031,049.82
Long-term Equity Investment 1,609,774,834.40
Investment Properties 33,280,455.20
Fixed Assetes 616,836,662.76
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,341,775.26
R&D expenses --
Goodwill 159,127,906.98
Long-Term Deferred and Prepaid Expenses 55,472,654.05
Deferred Income Tax Assets 134,587,657.97
Other Non-Current Assets 348,987.10
Sub-Total of Non-Current Assets 3,768,220,796.51
Total Assets 5,140,943,148.32
Short-Term Loans 561,481,657.04
Trading Financial liabilities --
Notes Payable --
Accounts Payable 488,553,852.95
Accounts Received In Advance 21,372,622.20
Employee Compensation Payable 19,658,916.79
Taxes Payable 20,654,543.34
Interest Payable --
Dividend Payable --
Other payables 387,434,447.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 973,959,663.74
Other Current Liabilities 7,094,378.81
Sub-Total of Current Liabilities 2,764,826,533.81
Long-term Loans 39,739,289.09
Bonds Payable --
Long-Term Accounts Payable 210,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 44,917,942.68
Other Non-Current Liabilities 165,269,236.35
Sub-Total of Non-Current Liabilities 942,482,658.91
Total Liabilities 3,707,309,192.72
Paid-In Capital(Or Share Stock) 2,774,505,919.00
Capital Surplus 2,473,105,546.22
Surplus Reserve 448,694,498.74
LESS:Treasury Stock --
Undistributed Profits -3,587,559,190.36
Minority Stockholder's Interest 189,376,669.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,244,257,286.24
Owner's Equity(Stockholder's Equity) 1,433,633,955.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,140,943,148.32
Currency in : RMB