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Annual
Financial Year March 31 2023
Monetary Funds 377,446,897.84
Held-for-trading Financial Assets 580,386,475.10
Notes Receivable 37,456,743.12
Accounts Receivable 793,968,222.55
Advances to Suppliers 14,092,794.46
Other Receivables 47,664,831.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 440,429,875.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 494,623,184.33
Total Current Assets 3,010,236,142.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 34,105,829.64
Investment Properties --
Fixed Assetes 1,905,370,625.87
Under-construction Projects 142,765,353.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,054,808.81
R&D expenses --
Goodwill 264,051,117.20
Long-Term Deferred and Prepaid Expenses 28,358,529.86
Deferred Income Tax Assets 69,529,339.82
Other Non-Current Assets 60,705,269.88
Sub-Total of Non-Current Assets 2,651,081,474.91
Total Assets 5,661,317,617.76
Short-Term Loans 13,795,855.95
Trading Financial liabilities --
Notes Payable 354,435,386.04
Accounts Payable 591,522,344.93
Accounts Received In Advance 5,388,758.69
Employee Compensation Payable 68,441,843.47
Taxes Payable 58,851,582.46
Interest Payable --
Dividend Payable --
Other payables 55,246,222.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 39,522,585.64
Other Current Liabilities 29,618,936.84
Sub-Total of Current Liabilities 1,236,749,654.04
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,752,172.79
Deferred Income Tax Liabilities 965,477.57
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 237,667,960.75
Total Liabilities 1,474,417,614.79
Paid-In Capital(Or Share Stock) 864,192,474.00
Capital Surplus 2,585,779,037.38
Surplus Reserve 66,902,659.51
LESS:Treasury Stock 29,389,464.00
Undistributed Profits 586,569,057.42
Minority Stockholder's Interest 112,686,700.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,074,213,302.45
Owner's Equity(Stockholder's Equity) 4,186,900,002.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,661,317,617.76
Currency in : RMB