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Annual
Financial Year March 31 2023
Monetary Funds 1,154,618,796.53
Held-for-trading Financial Assets --
Notes Receivable 3,615,869.69
Accounts Receivable 1,174,668,733.30
Advances to Suppliers 183,016,592.75
Other Receivables 8,068,005.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 329,728,055.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 7,472,892.77
Other Current Assets 6,428,019.26
Total Current Assets 2,867,616,966.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 10,454,137.39
Long-term Equity Investment 503,997,516.46
Investment Properties 6,063,464.08
Fixed Assetes 559,798,529.75
Under-construction Projects 88,539,480.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 151,158,296.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 230,987.27
Deferred Income Tax Assets 161,650,657.43
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,528,248,798.23
Total Assets 4,395,865,764.31
Short-Term Loans 520,458,546.50
Trading Financial liabilities --
Notes Payable 3,650,000.00
Accounts Payable 1,416,028,393.52
Accounts Received In Advance --
Employee Compensation Payable 133,370,439.44
Taxes Payable 38,041,646.47
Interest Payable --
Dividend Payable 4,357,459.11
Other payables 502,770,087.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 49,550,144.41
Other Current Liabilities 464,968.08
Sub-Total of Current Liabilities 2,668,825,160.70
Long-term Loans 185,823,333.34
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 76,265,712.57
Deferred Income Tax Liabilities 16,858,792.42
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 347,458,680.40
Total Liabilities 3,016,283,841.10
Paid-In Capital(Or Share Stock) 1,311,200,558.00
Capital Surplus 1,617,074,818.94
Surplus Reserve 413,706,454.56
LESS:Treasury Stock --
Undistributed Profits -2,343,985,774.11
Minority Stockholder's Interest 389,744,764.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 989,837,158.33
Owner's Equity(Stockholder's Equity) 1,379,581,923.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,395,865,764.31
Currency in : RMB