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Annual
Financial Year March 31 2023
Monetary Funds 1,008,497,575.92
Held-for-trading Financial Assets 951,855,182.60
Notes Receivable 151,854,050.01
Accounts Receivable 1,544,569,645.28
Advances to Suppliers 133,242,123.40
Other Receivables 49,477,852.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 516,572,149.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 109,865,000.46
Total Current Assets 4,800,271,555.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,019,264.13
Investment Properties 52,496,432.99
Fixed Assetes 3,824,596,557.24
Under-construction Projects 481,605,768.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 576,273,128.61
R&D expenses 2,761,300.08
Goodwill 5,860,455.81
Long-Term Deferred and Prepaid Expenses 8,535,433.75
Deferred Income Tax Assets 82,362,010.61
Other Non-Current Assets 44,654,414.55
Sub-Total of Non-Current Assets 5,417,334,553.52
Total Assets 10,217,606,109.51
Short-Term Loans 601,441,583.32
Trading Financial liabilities --
Notes Payable 5,092,625.67
Accounts Payable 1,222,584,967.31
Accounts Received In Advance --
Employee Compensation Payable 20,103,913.51
Taxes Payable 78,547,380.93
Interest Payable --
Dividend Payable 119,905,291.13
Other payables 244,498,278.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,168,716.59
Other Current Liabilities 17,323,221.64
Sub-Total of Current Liabilities 2,348,478,634.56
Long-term Loans 180,000,000.00
Bonds Payable --
Long-Term Accounts Payable 69,210,794.27
Special Payable --
Estimatied Liabilities 19,968,116.10
Deferred Income Tax Liabilities 42,456,563.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 405,253,629.27
Total Liabilities 2,753,732,263.83
Paid-In Capital(Or Share Stock) 478,181,042.00
Capital Surplus 1,985,021,960.11
Surplus Reserve 400,270,400.86
LESS:Treasury Stock --
Undistributed Profits 4,147,858,916.41
Minority Stockholder's Interest 415,794,121.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,048,079,724.21
Owner's Equity(Stockholder's Equity) 7,463,873,845.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,217,606,109.51
Currency in : RMB