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Annual
Financial Year March 31 2023
Monetary Funds 491,386,252.91
Held-for-trading Financial Assets 1,877,960,528.89
Notes Receivable --
Accounts Receivable 403,778,553.00
Advances to Suppliers 51,356,991.08
Other Receivables 62,675,672.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 896,005,822.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 62,474,380.66
Total Current Assets 3,861,194,622.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 281,497,284.64
Investment Properties 66,713,475.98
Fixed Assetes 1,682,284,418.73
Under-construction Projects 327,328,811.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 225,835,352.11
R&D expenses --
Goodwill 15,508,178.31
Long-Term Deferred and Prepaid Expenses 4,462,699.41
Deferred Income Tax Assets 84,481,052.88
Other Non-Current Assets 24,303,063.50
Sub-Total of Non-Current Assets 3,031,630,117.86
Total Assets 6,892,824,740.45
Short-Term Loans 150,000,000.00
Trading Financial liabilities --
Notes Payable 121,450,000.00
Accounts Payable 1,182,711,177.35
Accounts Received In Advance --
Employee Compensation Payable 169,800,793.07
Taxes Payable 109,370,053.26
Interest Payable --
Dividend Payable --
Other payables 315,117,048.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,062,139.38
Other Current Liabilities 46,304,553.15
Sub-Total of Current Liabilities 2,459,004,635.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 30,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 57,965,432.76
Other Non-Current Liabilities 49,113,332.73
Sub-Total of Non-Current Liabilities 268,795,499.76
Total Liabilities 2,727,800,134.94
Paid-In Capital(Or Share Stock) 879,184,048.00
Capital Surplus 294,555,166.45
Surplus Reserve 210,332,981.41
LESS:Treasury Stock --
Undistributed Profits 2,779,485,922.94
Minority Stockholder's Interest 776,065.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,164,248,539.74
Owner's Equity(Stockholder's Equity) 4,165,024,605.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,892,824,740.45
Currency in : RMB