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Annual
Financial Year March 31 2023
Monetary Funds 932,450,807.46
Held-for-trading Financial Assets 373,103,683.74
Notes Receivable 3,049,730.00
Accounts Receivable 2,437,293,632.13
Advances to Suppliers 24,663,814.96
Other Receivables 16,596,579.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 107,683,973.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 128,308,186.77
Total Current Assets 4,023,150,407.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 30,273,154.31
Investment Properties --
Fixed Assetes 1,246,189,227.13
Under-construction Projects 102,356,893.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 235,733,454.25
R&D expenses 35,582,236.75
Goodwill --
Long-Term Deferred and Prepaid Expenses 47,966,222.67
Deferred Income Tax Assets 163,785,062.19
Other Non-Current Assets 25,911,904.76
Sub-Total of Non-Current Assets 2,418,614,995.81
Total Assets 6,441,765,403.41
Short-Term Loans 100,180,999.99
Trading Financial liabilities --
Notes Payable --
Accounts Payable 335,377,364.04
Accounts Received In Advance --
Employee Compensation Payable 99,558,173.64
Taxes Payable 304,685,848.86
Interest Payable --
Dividend Payable --
Other payables 190,340,396.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,339,260.96
Other Current Liabilities 3,969,506.54
Sub-Total of Current Liabilities 1,060,390,039.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 95,084,689.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 136,844,640.95
Total Liabilities 1,197,234,679.97
Paid-In Capital(Or Share Stock) 439,516,016.00
Capital Surplus 1,191,272,455.91
Surplus Reserve 56,672,097.99
LESS:Treasury Stock 153,003,114.92
Undistributed Profits 3,265,871,925.73
Minority Stockholder's Interest 301,420,549.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,943,110,173.73
Owner's Equity(Stockholder's Equity) 5,244,530,723.44
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,441,765,403.41
Currency in : RMB