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Annual
Financial Year March 31 2023
Monetary Funds 1,247,553,008.69
Held-for-trading Financial Assets 20,082,661.74
Notes Receivable 3,742,853.66
Accounts Receivable 2,217,034,841.11
Advances to Suppliers 379,636,323.71
Other Receivables 140,881,059.72
Amounts Due From Related Companies --
Interest Receivable 5,303,148.09
Dividend Receivable --
Inventories 1,297,979,419.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 195,215,747.10
Total Current Assets 5,607,086,502.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 536,711,310.60
Investment Properties 3,020,778.94
Fixed Assetes 3,439,153,889.91
Under-construction Projects 269,938,018.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 377,822,662.14
R&D expenses 42,062,663.38
Goodwill --
Long-Term Deferred and Prepaid Expenses 179,739,328.12
Deferred Income Tax Assets 195,266,810.31
Other Non-Current Assets 211,367,619.62
Sub-Total of Non-Current Assets 5,827,481,631.35
Total Assets 11,434,568,134.14
Short-Term Loans 1,002,193,310.95
Trading Financial liabilities --
Notes Payable 1,001,746,089.14
Accounts Payable 1,342,304,171.08
Accounts Received In Advance --
Employee Compensation Payable 85,450,989.54
Taxes Payable 35,296,438.00
Interest Payable 1,882,615.09
Dividend Payable --
Other payables 305,077,829.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 128,862,939.58
Other Current Liabilities 15,531,004.83
Sub-Total of Current Liabilities 4,694,555,274.26
Long-term Loans 384,601,731.60
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 38,545,491.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 920,478,604.62
Total Liabilities 5,615,033,878.88
Paid-In Capital(Or Share Stock) 1,434,252,287.00
Capital Surplus 4,878,479,359.03
Surplus Reserve 260,716,048.53
LESS:Treasury Stock --
Undistributed Profits -1,181,257,653.15
Minority Stockholder's Interest 490,804,767.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,328,729,488.22
Owner's Equity(Stockholder's Equity) 5,819,534,255.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,434,568,134.14
Currency in : RMB