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Annual
Financial Year March 31 2023
Monetary Funds 679,799,858.45
Held-for-trading Financial Assets --
Notes Receivable 14,248,287.59
Accounts Receivable 653,832,293.38
Advances to Suppliers 21,269,614.14
Other Receivables 55,509,620.94
Amounts Due From Related Companies --
Interest Receivable 612,375.00
Dividend Receivable --
Inventories 449,435,700.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,537,243.77
Total Current Assets 1,880,817,301.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 319,983,488.19
Long-term Equity Investment 43,083,796.70
Investment Properties 529,321,445.54
Fixed Assetes 186,587,470.12
Under-construction Projects 7,676,802.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 299,689,403.59
R&D expenses 16,279,803.80
Goodwill 36,777,361.92
Long-Term Deferred and Prepaid Expenses 62,830,477.95
Deferred Income Tax Assets 40,149,347.77
Other Non-Current Assets 22,371,162.28
Sub-Total of Non-Current Assets 1,792,314,317.99
Total Assets 3,673,131,619.70
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 148,443,993.66
Accounts Received In Advance --
Employee Compensation Payable 37,691,893.77
Taxes Payable 47,029,525.99
Interest Payable --
Dividend Payable --
Other payables 239,518,951.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 99,330,053.87
Other Current Liabilities 24,289,728.83
Sub-Total of Current Liabilities 739,665,976.65
Long-term Loans 300,255,473.16
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 481,943,847.94
Total Liabilities 1,221,609,824.59
Paid-In Capital(Or Share Stock) 649,298,541.00
Capital Surplus 1,008,408,403.95
Surplus Reserve 155,485,520.91
LESS:Treasury Stock 29,467,252.00
Undistributed Profits 560,846,579.54
Minority Stockholder's Interest 106,950,001.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,344,571,793.40
Owner's Equity(Stockholder's Equity) 2,451,521,795.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,673,131,619.70
Currency in : RMB