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Annual
Financial Year March 31 2023
Monetary Funds 647,436,713.06
Held-for-trading Financial Assets --
Notes Receivable 51,525,626.88
Accounts Receivable 988,733,765.88
Advances to Suppliers 50,474,429.38
Other Receivables 260,515,199.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 240,994,856.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 212,224,698.79
Other Current Assets 237,497,448.47
Total Current Assets 3,376,290,450.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 110,654,667.28
Long-term Equity Investment 60,777,245.55
Investment Properties 67,686,900.72
Fixed Assetes 239,964,439.56
Under-construction Projects 4,423,985.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 556,916,856.09
R&D expenses --
Goodwill 227,362,421.79
Long-Term Deferred and Prepaid Expenses 4,884,177.51
Deferred Income Tax Assets 224,345,164.53
Other Non-Current Assets 6,142,132,663.77
Sub-Total of Non-Current Assets 7,702,827,838.83
Total Assets 11,079,118,289.82
Short-Term Loans 1,043,703,123.85
Trading Financial liabilities --
Notes Payable 34,505,820.72
Accounts Payable 2,009,823,988.47
Accounts Received In Advance 13,237,561.74
Employee Compensation Payable 32,888,585.24
Taxes Payable 17,030,104.44
Interest Payable --
Dividend Payable 6,000,000.00
Other payables 1,932,073,356.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 381,403,751.81
Other Current Liabilities 123,968,931.75
Sub-Total of Current Liabilities 5,747,793,396.00
Long-term Loans 2,437,281,505.52
Bonds Payable --
Long-Term Accounts Payable 526,919,876.16
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 33,383,229.08
Other Non-Current Liabilities 749,392,626.95
Sub-Total of Non-Current Liabilities 3,765,720,656.85
Total Liabilities 9,513,514,052.85
Paid-In Capital(Or Share Stock) 1,553,807,314.00
Capital Surplus 1,365,551,230.89
Surplus Reserve 41,362,383.28
LESS:Treasury Stock --
Undistributed Profits -1,468,565,467.15
Minority Stockholder's Interest 333,607,836.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,231,996,400.72
Owner's Equity(Stockholder's Equity) 1,565,604,236.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,079,118,289.82
Currency in : RMB