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Annual
Financial Year March 31 2023
Monetary Funds 699,150,804.35
Held-for-trading Financial Assets --
Notes Receivable 123,528,407.80
Accounts Receivable 2,114,357,872.16
Advances to Suppliers 377,068,876.21
Other Receivables 56,958,885.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 863,123,189.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 20,816,393.00
Other Current Assets 135,050,425.14
Total Current Assets 9,722,373,654.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 42,359,528.15
Investment Properties 34,053,204.29
Fixed Assetes 1,652,449,972.45
Under-construction Projects 729,668,387.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 598,877,303.84
R&D expenses 32,110,555.86
Goodwill --
Long-Term Deferred and Prepaid Expenses 14,489,308.20
Deferred Income Tax Assets 307,384,891.58
Other Non-Current Assets 310,067,963.00
Sub-Total of Non-Current Assets 4,429,465,062.17
Total Assets 14,151,838,716.82
Short-Term Loans 2,979,972,574.81
Trading Financial liabilities --
Notes Payable 295,472,620.49
Accounts Payable 2,838,094,224.72
Accounts Received In Advance 11,149.85
Employee Compensation Payable 83,858,535.69
Taxes Payable 80,722,612.66
Interest Payable --
Dividend Payable 8,782,808.53
Other payables 154,736,822.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 71,934,495.04
Other Current Liabilities 387,213,715.93
Sub-Total of Current Liabilities 7,666,254,316.83
Long-term Loans 756,098,232.04
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,895,783.87
Other Non-Current Liabilities 52,841,456.63
Sub-Total of Non-Current Liabilities 974,738,612.15
Total Liabilities 8,640,992,928.98
Paid-In Capital(Or Share Stock) 2,369,111,152.00
Capital Surplus 748,524,245.61
Surplus Reserve 455,110,782.20
LESS:Treasury Stock 36,660,497.45
Undistributed Profits 1,692,751,417.68
Minority Stockholder's Interest 369,773,583.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,141,072,204.81
Owner's Equity(Stockholder's Equity) 5,510,845,787.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,151,838,716.82
Currency in : RMB