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Annual
Financial Year March 31 2023
Monetary Funds 1,076,454,694.13
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 179,146,435.91
Advances to Suppliers 68,931,201.17
Other Receivables 50,903,989.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 406,580,949.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 37,616,285.25
Total Current Assets 1,831,722,450.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,917,238.08
Investment Properties 24,444,064.11
Fixed Assetes 725,801,328.14
Under-construction Projects 76,558,950.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 55,648,962.10
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,678,541.58
Deferred Income Tax Assets 118,312,778.67
Other Non-Current Assets 10,519,382.82
Sub-Total of Non-Current Assets 1,050,570,131.19
Total Assets 2,882,292,581.69
Short-Term Loans 162,250,464.34
Trading Financial liabilities --
Notes Payable 1,075,498.98
Accounts Payable 120,550,318.34
Accounts Received In Advance --
Employee Compensation Payable 11,044,735.32
Taxes Payable 8,940,105.46
Interest Payable --
Dividend Payable --
Other payables 94,568,308.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 48,735,130.46
Other Current Liabilities 5,575,030.46
Sub-Total of Current Liabilities 487,026,883.13
Long-term Loans 153,825,641.01
Bonds Payable --
Long-Term Accounts Payable 6,365,826.51
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 613,605,010.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 829,233,748.21
Total Liabilities 1,316,260,631.34
Paid-In Capital(Or Share Stock) 1,835,468,461.00
Capital Surplus 3,105,848,427.17
Surplus Reserve 60,236,974.24
LESS:Treasury Stock 19,504,392.25
Undistributed Profits -3,409,579,130.10
Minority Stockholder's Interest 2,751,920.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,563,280,029.61
Owner's Equity(Stockholder's Equity) 1,566,031,950.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,882,292,581.69
Currency in : RMB