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Annual
Financial Year March 31 2023
Monetary Funds 550,665,425.70
Held-for-trading Financial Assets 65,532,328.56
Notes Receivable 109,819,487.75
Accounts Receivable 1,076,028,825.07
Advances to Suppliers 52,066,926.86
Other Receivables 50,704,193.07
Amounts Due From Related Companies --
Interest Receivable 906,236.12
Dividend Receivable --
Inventories 741,714,476.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,395,429.85
Total Current Assets 2,985,904,856.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 144,584,325.23
Investment Properties --
Fixed Assetes 384,440,572.61
Under-construction Projects 3,442,033.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 132,877,041.88
R&D expenses --
Goodwill 117,031,226.86
Long-Term Deferred and Prepaid Expenses 2,461,588.70
Deferred Income Tax Assets 80,917,007.98
Other Non-Current Assets 144,000.00
Sub-Total of Non-Current Assets 1,098,990,117.19
Total Assets 4,084,894,973.52
Short-Term Loans 192,902,515.68
Trading Financial liabilities --
Notes Payable 331,197,431.17
Accounts Payable 509,002,024.60
Accounts Received In Advance --
Employee Compensation Payable 25,496,016.79
Taxes Payable 8,188,649.19
Interest Payable --
Dividend Payable 25,000.00
Other payables 34,280,906.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,298,951.22
Other Current Liabilities 68,857,580.68
Sub-Total of Current Liabilities 1,498,204,913.18
Long-term Loans 130,980,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 26,421,482.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 169,683,671.04
Total Liabilities 1,667,888,584.22
Paid-In Capital(Or Share Stock) 1,416,640,800.00
Capital Surplus 61,306,135.09
Surplus Reserve 82,587,430.31
LESS:Treasury Stock --
Undistributed Profits 602,984,840.17
Minority Stockholder's Interest 122,482,316.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,294,524,073.00
Owner's Equity(Stockholder's Equity) 2,417,006,389.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,084,894,973.52
Currency in : RMB