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Annual
Financial Year March 31 2023
Monetary Funds 374,513,788.88
Held-for-trading Financial Assets 813,000,000.00
Notes Receivable 222,205,013.31
Accounts Receivable 492,610,748.26
Advances to Suppliers 107,488,913.08
Other Receivables 17,446,868.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 584,221,880.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,024,449.37
Total Current Assets 2,713,845,364.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 620,188,259.91
Under-construction Projects 94,490,307.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 95,591,410.62
R&D expenses --
Goodwill 99,861,880.49
Long-Term Deferred and Prepaid Expenses 1,687,128.50
Deferred Income Tax Assets 5,796,435.55
Other Non-Current Assets 6,681,142.50
Sub-Total of Non-Current Assets 974,296,564.98
Total Assets 3,688,141,929.94
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 75,510,677.82
Accounts Payable 238,890,461.72
Accounts Received In Advance --
Employee Compensation Payable 29,771,236.67
Taxes Payable 18,434,435.31
Interest Payable --
Dividend Payable --
Other payables 34,704,351.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,354,177.74
Other Current Liabilities 37,077,632.05
Sub-Total of Current Liabilities 496,462,291.30
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 29,739,629.85
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 33,691,679.95
Total Liabilities 530,153,971.25
Paid-In Capital(Or Share Stock) 1,126,430,898.00
Capital Surplus 1,810,567,026.62
Surplus Reserve 14,642,440.59
LESS:Treasury Stock --
Undistributed Profits 197,966,467.06
Minority Stockholder's Interest 3,148,859.90
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,154,839,098.79
Owner's Equity(Stockholder's Equity) 3,157,987,958.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,688,141,929.94
Currency in : RMB