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Annual
Financial Year March 31 2023
Monetary Funds 737,528,454.83
Held-for-trading Financial Assets 49,000,000.00
Notes Receivable 277,207,413.70
Accounts Receivable 517,306,098.70
Advances to Suppliers 60,415,532.08
Other Receivables 21,967,100.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 593,308,054.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 58,239,704.66
Total Current Assets 2,347,306,839.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 27,594,587.01
Investment Properties 54,999,446.51
Fixed Assetes 1,104,360,629.52
Under-construction Projects 122,626,408.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 632,317,814.19
R&D expenses 39,627,413.34
Goodwill 809,858,773.65
Long-Term Deferred and Prepaid Expenses 39,745,251.88
Deferred Income Tax Assets 40,519,277.52
Other Non-Current Assets 473,287.29
Sub-Total of Non-Current Assets 2,984,358,761.83
Total Assets 5,331,665,600.85
Short-Term Loans 389,140,197.50
Trading Financial liabilities --
Notes Payable 135,098,717.40
Accounts Payable 263,353,094.58
Accounts Received In Advance --
Employee Compensation Payable 13,137,878.00
Taxes Payable 10,011,748.46
Interest Payable --
Dividend Payable --
Other payables 37,804,685.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 82,608,427.72
Other Current Liabilities 40,468,325.41
Sub-Total of Current Liabilities 1,028,567,017.93
Long-term Loans 186,668,416.80
Bonds Payable --
Long-Term Accounts Payable 189,204,171.72
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 26,423,614.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 457,148,955.58
Total Liabilities 1,485,715,973.51
Paid-In Capital(Or Share Stock) 679,156,000.00
Capital Surplus 860,506,337.75
Surplus Reserve 219,643,552.46
LESS:Treasury Stock --
Undistributed Profits 1,863,712,402.42
Minority Stockholder's Interest 222,715,041.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,623,234,585.41
Owner's Equity(Stockholder's Equity) 3,845,949,627.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,331,665,600.85
Currency in : RMB