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Annual
Financial Year March 31 2023
Monetary Funds 1,521,454,577.51
Held-for-trading Financial Assets 103,464.36
Notes Receivable 32,089,860.74
Accounts Receivable 1,892,518,403.73
Advances to Suppliers 373,409,678.60
Other Receivables 97,465,347.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 936,954,013.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 91,749,828.93
Total Current Assets 5,013,602,708.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 751,967,465.77
Investment Properties 28,308,545.70
Fixed Assetes 2,900,608,124.36
Under-construction Projects 417,308,081.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 226,333,940.08
R&D expenses --
Goodwill 399,896,976.95
Long-Term Deferred and Prepaid Expenses 66,977,671.25
Deferred Income Tax Assets 110,673,306.56
Other Non-Current Assets 30,624,848.86
Sub-Total of Non-Current Assets 5,402,116,790.52
Total Assets 10,415,719,498.72
Short-Term Loans 365,034,150.91
Trading Financial liabilities --
Notes Payable 70,268,320.00
Accounts Payable 1,913,729,649.81
Accounts Received In Advance 1,034,347.41
Employee Compensation Payable 231,766,462.76
Taxes Payable 93,419,765.33
Interest Payable --
Dividend Payable 10,780,031.61
Other payables 186,299,820.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,150,535,371.69
Other Current Liabilities 270,660,614.47
Sub-Total of Current Liabilities 5,802,148,704.00
Long-term Loans 797,230,500.00
Bonds Payable --
Long-Term Accounts Payable 118,971,888.16
Special Payable --
Estimatied Liabilities 18,287,325.66
Deferred Income Tax Liabilities 32,439,711.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,423,036,941.56
Total Liabilities 7,225,185,645.56
Paid-In Capital(Or Share Stock) 1,107,978,710.00
Capital Surplus 1,352,166,696.77
Surplus Reserve 765,039,293.24
LESS:Treasury Stock --
Undistributed Profits -66,582,539.50
Minority Stockholder's Interest 160,789,653.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,029,744,200.16
Owner's Equity(Stockholder's Equity) 3,190,533,853.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,415,719,498.72
Currency in : RMB