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Annual
Financial Year March 31 2023
Monetary Funds 2,907,795,082.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 420,021,648.79
Advances to Suppliers 248,571,339.52
Other Receivables 98,826,245.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 984,098,728.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 118,531,617.85
Total Current Assets 4,830,030,314.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 348,110,665.22
Investment Properties 5,198,521.63
Fixed Assetes 1,272,932,133.68
Under-construction Projects 99,234,233.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 283,209,188.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,948,728.94
Deferred Income Tax Assets 42,019,073.11
Other Non-Current Assets 78,530,000.00
Sub-Total of Non-Current Assets 2,154,768,485.72
Total Assets 6,984,798,800.32
Short-Term Loans 19,459,576.57
Trading Financial liabilities --
Notes Payable --
Accounts Payable 434,750,176.25
Accounts Received In Advance --
Employee Compensation Payable 61,039,287.78
Taxes Payable 113,622,750.50
Interest Payable --
Dividend Payable --
Other payables 113,586,343.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,011,391.40
Other Current Liabilities 57,143,006.80
Sub-Total of Current Liabilities 1,240,174,123.33
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 10,711,053.94
Special Payable --
Estimatied Liabilities 39,024,172.56
Deferred Income Tax Liabilities 19,034,619.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 108,176,087.91
Total Liabilities 1,348,350,211.24
Paid-In Capital(Or Share Stock) 1,592,077,988.00
Capital Surplus 480,167,436.65
Surplus Reserve 772,514,954.95
LESS:Treasury Stock 44,700,000.00
Undistributed Profits 2,715,678,438.95
Minority Stockholder's Interest 127,853,781.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,508,594,807.26
Owner's Equity(Stockholder's Equity) 5,636,448,589.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,984,798,800.32
Currency in : RMB