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Annual
Financial Year March 31 2023
Monetary Funds 867,447,716.08
Held-for-trading Financial Assets 18,544,597.26
Notes Receivable 350,000.00
Accounts Receivable 158,872,635.32
Advances to Suppliers 148,659,078.18
Other Receivables 33,821,972.75
Amounts Due From Related Companies --
Interest Receivable 1,264,228.87
Dividend Receivable --
Inventories 455,640,077.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 186,811,317.26
Total Current Assets 1,870,147,394.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,093,935.15
Investment Properties 80,749,922.65
Fixed Assetes 864,043,357.86
Under-construction Projects 196,600,065.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 199,738,904.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,413,286.54
Deferred Income Tax Assets 25,437,397.60
Other Non-Current Assets 66,794,737.24
Sub-Total of Non-Current Assets 1,529,656,345.69
Total Assets 3,399,803,740.17
Short-Term Loans 426,159,631.49
Trading Financial liabilities --
Notes Payable --
Accounts Payable 155,679,856.85
Accounts Received In Advance --
Employee Compensation Payable 30,017,817.42
Taxes Payable 6,267,013.64
Interest Payable --
Dividend Payable --
Other payables 89,221,421.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,959,000.78
Other Current Liabilities 9,616,895.02
Sub-Total of Current Liabilities 818,831,240.94
Long-term Loans 85,309,986.87
Bonds Payable --
Long-Term Accounts Payable 9,500,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,813,222.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 165,342,022.14
Total Liabilities 984,173,263.08
Paid-In Capital(Or Share Stock) 636,794,790.00
Capital Surplus 1,332,391,047.95
Surplus Reserve 39,992,241.26
LESS:Treasury Stock 4,580,660.94
Undistributed Profits 413,141,284.01
Minority Stockholder's Interest -2,108,225.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,417,738,702.28
Owner's Equity(Stockholder's Equity) 2,415,630,477.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,399,803,740.17
Currency in : RMB