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Annual
Financial Year March 31 2023
Monetary Funds 811,344,983.23
Held-for-trading Financial Assets 28,945,794.31
Notes Receivable 97,686,945.50
Accounts Receivable 1,250,571,955.93
Advances to Suppliers 174,547,288.27
Other Receivables 27,767,120.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 463,758,392.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,091,848.53
Total Current Assets 3,500,814,521.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,328,302.58
Investment Properties 31,397,367.95
Fixed Assetes 840,716,089.17
Under-construction Projects 307,379,393.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 164,025,533.45
R&D expenses --
Goodwill 1,261,840.28
Long-Term Deferred and Prepaid Expenses 1,366,108.33
Deferred Income Tax Assets 52,997,417.78
Other Non-Current Assets 17,392,514.11
Sub-Total of Non-Current Assets 1,473,173,807.54
Total Assets 4,973,988,329.52
Short-Term Loans 30,000,000.00
Trading Financial liabilities --
Notes Payable 441,040,700.51
Accounts Payable 1,080,248,952.38
Accounts Received In Advance --
Employee Compensation Payable 25,230,431.62
Taxes Payable 38,978,394.56
Interest Payable --
Dividend Payable 75,223,223.17
Other payables 138,185,947.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,770,734.64
Other Current Liabilities 101,300,746.16
Sub-Total of Current Liabilities 2,184,982,699.03
Long-term Loans 250,520,161.26
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 10,752,710.83
Deferred Income Tax Liabilities 8,626,730.63
Other Non-Current Liabilities 2,839,003.70
Sub-Total of Non-Current Liabilities 294,176,798.05
Total Liabilities 2,479,159,497.08
Paid-In Capital(Or Share Stock) 610,500,000.00
Capital Surplus 61,186,504.43
Surplus Reserve 132,760,346.73
LESS:Treasury Stock --
Undistributed Profits 1,242,090,914.62
Minority Stockholder's Interest 424,008,431.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,070,820,400.59
Owner's Equity(Stockholder's Equity) 2,494,828,832.44
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,973,988,329.52
Currency in : RMB