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Annual
Financial Year March 31 2023
Monetary Funds 478,785,842.88
Held-for-trading Financial Assets 761,760,709.00
Notes Receivable 341,154,958.64
Accounts Receivable 957,678,546.84
Advances to Suppliers 49,868,487.52
Other Receivables 15,852,660.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 973,510,704.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 52,186,724.92
Total Current Assets 3,668,061,414.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 11,219,242.95
Investment Properties 25,777,338.17
Fixed Assetes 435,609,779.40
Under-construction Projects 76,193,023.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 105,723,322.74
R&D expenses 53,012,688.28
Goodwill 60,081,944.00
Long-Term Deferred and Prepaid Expenses 31,448,973.14
Deferred Income Tax Assets 29,639,490.88
Other Non-Current Assets 42,409,071.33
Sub-Total of Non-Current Assets 933,034,132.93
Total Assets 4,601,095,547.33
Short-Term Loans 393,105,109.94
Trading Financial liabilities --
Notes Payable 83,986,205.64
Accounts Payable 359,894,855.15
Accounts Received In Advance --
Employee Compensation Payable 57,446,302.22
Taxes Payable 26,785,925.78
Interest Payable --
Dividend Payable --
Other payables 1,739,385.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 148,431,613.23
Other Current Liabilities 34,959,019.55
Sub-Total of Current Liabilities 1,116,396,131.03
Long-term Loans 119,650,000.00
Bonds Payable --
Long-Term Accounts Payable 10,036,285.16
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,120,244.98
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 175,104,591.94
Total Liabilities 1,291,500,722.97
Paid-In Capital(Or Share Stock) 413,796,402.00
Capital Surplus 1,632,307,975.38
Surplus Reserve 78,189,950.99
LESS:Treasury Stock --
Undistributed Profits 968,193,302.78
Minority Stockholder's Interest 217,112,531.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,092,482,292.88
Owner's Equity(Stockholder's Equity) 3,309,594,824.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,601,095,547.33
Currency in : RMB