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Annual
Financial Year March 31 2023
Monetary Funds 774,493,776.43
Held-for-trading Financial Assets --
Notes Receivable 14,364,127.95
Accounts Receivable 1,002,308,525.76
Advances to Suppliers 166,467,616.32
Other Receivables 17,773,681.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,527,688,052.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 83,794,526.48
Total Current Assets 4,404,578,261.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 148,858,878.31
Long-term Equity Investment 46,284,006.34
Investment Properties --
Fixed Assetes 3,120,392,218.43
Under-construction Projects 1,606,039,558.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 654,313,149.87
R&D expenses 395,752,401.89
Goodwill --
Long-Term Deferred and Prepaid Expenses 35,864,800.99
Deferred Income Tax Assets 188,253,731.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 6,256,921,391.44
Total Assets 10,661,499,653.10
Short-Term Loans 2,096,761,128.99
Trading Financial liabilities --
Notes Payable 343,405,000.00
Accounts Payable 510,691,215.16
Accounts Received In Advance 3,427,354.22
Employee Compensation Payable 51,187,788.56
Taxes Payable 33,502,773.31
Interest Payable --
Dividend Payable --
Other payables 41,677,045.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,064,054.80
Other Current Liabilities 2,718,253.20
Sub-Total of Current Liabilities 3,160,687,471.52
Long-term Loans 1,777,283,019.22
Bonds Payable --
Long-Term Accounts Payable 457,356,333.33
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,167,740.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,653,991,174.83
Total Liabilities 5,814,678,646.35
Paid-In Capital(Or Share Stock) 683,146,921.00
Capital Surplus 1,936,240,157.29
Surplus Reserve 133,373,257.56
LESS:Treasury Stock --
Undistributed Profits 1,542,750,278.81
Minority Stockholder's Interest 489,668,524.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,357,152,482.49
Owner's Equity(Stockholder's Equity) 4,846,821,006.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,661,499,653.10
Currency in : RMB