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Annual
Financial Year March 31 2023
Monetary Funds 758,954,034.36
Held-for-trading Financial Assets 95,455,001.06
Notes Receivable 9,283,451.30
Accounts Receivable 1,551,113,018.21
Advances to Suppliers 233,114,340.91
Other Receivables 17,324,223.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 990,466,722.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 147,636,683.28
Total Current Assets 4,678,565,517.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,540,348,321.56
Under-construction Projects 1,051,055,081.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 240,918,633.11
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 123,798,410.67
Deferred Income Tax Assets 107,803,140.90
Other Non-Current Assets 121,844,899.19
Sub-Total of Non-Current Assets 3,234,559,760.08
Total Assets 7,913,125,277.40
Short-Term Loans 1,491,381,532.56
Trading Financial liabilities --
Notes Payable 1,292,458,362.83
Accounts Payable 723,145,103.82
Accounts Received In Advance --
Employee Compensation Payable 78,949,150.80
Taxes Payable 20,531,348.64
Interest Payable --
Dividend Payable --
Other payables 26,984,513.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 520,839,032.18
Other Current Liabilities 12,998,222.57
Sub-Total of Current Liabilities 4,215,404,422.73
Long-term Loans 1,099,677,908.58
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 39,599,344.96
Deferred Income Tax Liabilities 24,916,359.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,282,683,429.51
Total Liabilities 5,498,087,852.24
Paid-In Capital(Or Share Stock) 102,782,850.00
Capital Surplus 1,685,304,921.21
Surplus Reserve 65,578,058.47
LESS:Treasury Stock --
Undistributed Profits 561,371,595.48
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,415,037,425.16
Owner's Equity(Stockholder's Equity) 2,415,037,425.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,913,125,277.40
Currency in : RMB