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Annual
Financial Year March 31 2023
Monetary Funds 104,211,229.89
Held-for-trading Financial Assets --
Notes Receivable 500,000.00
Accounts Receivable 386,105,844.26
Advances to Suppliers 380,659,641.73
Other Receivables 11,583,466.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 874,520,055.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,300,295.63
Total Current Assets 1,792,331,172.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 167,725.29
Long-term Equity Investment --
Investment Properties 102,935,216.26
Fixed Assetes 301,692,723.09
Under-construction Projects 117,145,625.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,002,067.60
R&D expenses --
Goodwill 809,589,678.87
Long-Term Deferred and Prepaid Expenses 20,958,470.45
Deferred Income Tax Assets 14,852,671.02
Other Non-Current Assets 508,365.34
Sub-Total of Non-Current Assets 1,550,717,673.21
Total Assets 3,343,048,845.85
Short-Term Loans 213,655,326.67
Trading Financial liabilities --
Notes Payable --
Accounts Payable 236,650,751.24
Accounts Received In Advance 1,189,721.94
Employee Compensation Payable 11,262,904.87
Taxes Payable 25,156,988.44
Interest Payable --
Dividend Payable 4,660,975.79
Other payables 23,013,915.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,162,997.00
Other Current Liabilities 10,571,615.11
Sub-Total of Current Liabilities 632,169,706.70
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 26,988,580.90
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 98,560.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 92,960,446.84
Total Liabilities 725,130,153.54
Paid-In Capital(Or Share Stock) 480,685,993.00
Capital Surplus 372,894,543.96
Surplus Reserve 214,537,490.39
LESS:Treasury Stock --
Undistributed Profits 1,513,366,018.80
Minority Stockholder's Interest 90,977,334.45
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,526,941,357.86
Owner's Equity(Stockholder's Equity) 2,617,918,692.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,343,048,845.85
Currency in : RMB