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Annual
Financial Year March 31 2023
Monetary Funds 196,202,331.41
Held-for-trading Financial Assets 86,643,057.59
Notes Receivable 25,504,192.08
Accounts Receivable 146,776,086.87
Advances to Suppliers 62,440,248.95
Other Receivables 28,107,063.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 252,742,273.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,325,963.29
Total Current Assets 918,926,128.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,672,123.18
Investment Properties --
Fixed Assetes 336,332,528.29
Under-construction Projects 2,376,590.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 59,479,701.66
R&D expenses 1,214,837.07
Goodwill 179,201,756.90
Long-Term Deferred and Prepaid Expenses 1,548,441.44
Deferred Income Tax Assets 2,207,154.47
Other Non-Current Assets 5,814,870.08
Sub-Total of Non-Current Assets 623,762,958.03
Total Assets 1,542,689,086.27
Short-Term Loans 6,484,669.03
Trading Financial liabilities --
Notes Payable --
Accounts Payable 59,125,823.10
Accounts Received In Advance --
Employee Compensation Payable 33,140,184.86
Taxes Payable 54,826,696.08
Interest Payable --
Dividend Payable --
Other payables 78,890,613.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,243,761.41
Other Current Liabilities 4,837,930.11
Sub-Total of Current Liabilities 245,966,867.57
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 9,380,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,055,558.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 28,097,088.39
Total Liabilities 274,063,955.96
Paid-In Capital(Or Share Stock) 4,261,877,053.00
Capital Surplus 4,511,937,702.46
Surplus Reserve 11,740,132.89
LESS:Treasury Stock 18,244,974.53
Undistributed Profits -7,552,669,237.55
Minority Stockholder's Interest 48,031,052.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,220,594,077.88
Owner's Equity(Stockholder's Equity) 1,268,625,130.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,542,689,086.27
Currency in : RMB