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Annual
Financial Year March 31 2023
Monetary Funds 482,257,587.07
Held-for-trading Financial Assets 20,652,672.95
Notes Receivable --
Accounts Receivable 194,586,788.99
Advances to Suppliers 34,368,151.06
Other Receivables 87,325,884.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,112,562,979.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 77,390,684.33
Total Current Assets 2,009,144,748.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 932,321,000.72
Investment Properties 305,355,812.97
Fixed Assetes 666,727,748.25
Under-construction Projects 23,599,136.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 380,108,927.69
R&D expenses --
Goodwill 811,197,278.57
Long-Term Deferred and Prepaid Expenses 272,636,546.65
Deferred Income Tax Assets 188,530,452.45
Other Non-Current Assets 17,481,162.70
Sub-Total of Non-Current Assets 5,043,567,780.79
Total Assets 7,052,712,529.26
Short-Term Loans 791,969,285.69
Trading Financial liabilities --
Notes Payable --
Accounts Payable 219,717,685.03
Accounts Received In Advance --
Employee Compensation Payable 43,348,585.08
Taxes Payable 43,121,493.74
Interest Payable --
Dividend Payable --
Other payables 533,638,879.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 62,423,649.05
Other Current Liabilities 86,806,585.87
Sub-Total of Current Liabilities 2,452,384,935.71
Long-term Loans 70,000,000.00
Bonds Payable --
Long-Term Accounts Payable 138,868,089.84
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 84,445,581.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 964,730,845.14
Total Liabilities 3,417,115,780.85
Paid-In Capital(Or Share Stock) 442,445,375.00
Capital Surplus 1,550,184,569.24
Surplus Reserve 144,878,881.55
LESS:Treasury Stock --
Undistributed Profits 819,529,704.42
Minority Stockholder's Interest 708,549,582.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,927,047,166.38
Owner's Equity(Stockholder's Equity) 3,635,596,748.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,052,712,529.26
Currency in : RMB