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Annual
Financial Year March 31 2023
Monetary Funds 579,532,292.62
Held-for-trading Financial Assets 841,835,014.80
Notes Receivable --
Accounts Receivable 205,151,166.47
Advances to Suppliers 17,217,606.34
Other Receivables 63,443,825.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 722,052,784.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 293,426,464.96
Total Current Assets 2,722,659,154.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,199,885,081.53
Under-construction Projects 3,488,705.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 97,235,033.05
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 51,361,461.70
Deferred Income Tax Assets 50,715,333.29
Other Non-Current Assets 365,661,231.27
Sub-Total of Non-Current Assets 1,958,955,939.78
Total Assets 4,681,615,094.73
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 71,078,578.06
Accounts Payable 205,838,686.54
Accounts Received In Advance 7,267,643.88
Employee Compensation Payable 58,081,153.93
Taxes Payable 107,357,139.65
Interest Payable --
Dividend Payable --
Other payables 121,990,393.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 87,356,809.86
Other Current Liabilities 1,719,329.94
Sub-Total of Current Liabilities 695,790,807.90
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 105,997,380.32
Total Liabilities 801,788,188.22
Paid-In Capital(Or Share Stock) 827,591,804.00
Capital Surplus 47,577,421.67
Surplus Reserve 277,328,171.95
LESS:Treasury Stock 16,136,483.63
Undistributed Profits 2,743,465,992.52
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,879,826,906.51
Owner's Equity(Stockholder's Equity) 3,879,826,906.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,681,615,094.73
Currency in : RMB