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Annual
Financial Year March 31 2023
Monetary Funds 350,109,677.19
Held-for-trading Financial Assets 315,619,277.70
Notes Receivable --
Accounts Receivable 204,621,951.88
Advances to Suppliers 4,793,725.13
Other Receivables 5,483,778.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,300,386,444.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,650,852.68
Other Current Assets 20,460,698.52
Total Current Assets 2,234,870,595.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 15,123,158.71
Long-term Equity Investment 319,794,273.16
Investment Properties 297,332,370.00
Fixed Assetes 940,897,772.74
Under-construction Projects 16,943,368.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 119,356,444.13
R&D expenses --
Goodwill 27,592,289.90
Long-Term Deferred and Prepaid Expenses 36,989,701.77
Deferred Income Tax Assets 129,014,255.07
Other Non-Current Assets 48,517,598.16
Sub-Total of Non-Current Assets 2,043,561,232.52
Total Assets 4,278,431,828.32
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 211,609,553.25
Accounts Received In Advance --
Employee Compensation Payable 15,413,771.29
Taxes Payable 18,265,277.42
Interest Payable --
Dividend Payable --
Other payables 169,010,252.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,105,025.09
Other Current Liabilities 7,188,076.28
Sub-Total of Current Liabilities 564,871,760.75
Long-term Loans 81,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 53,871,736.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 134,982,540.36
Total Liabilities 699,854,301.11
Paid-In Capital(Or Share Stock) 1,007,500,000.00
Capital Surplus 1,414,097,665.57
Surplus Reserve 129,584,733.78
LESS:Treasury Stock --
Undistributed Profits 1,018,373,623.05
Minority Stockholder's Interest -18,478,319.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,597,055,846.42
Owner's Equity(Stockholder's Equity) 3,578,577,527.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,278,431,828.32
Currency in : RMB