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Annual
Financial Year March 31 2023
Monetary Funds 938,300,597.76
Held-for-trading Financial Assets 116,314,742.09
Notes Receivable 18,983,840.76
Accounts Receivable 377,404,912.65
Advances to Suppliers 28,542,588.53
Other Receivables 14,572,845.88
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 690,998,613.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,680,253.41
Total Current Assets 2,213,369,084.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 66,578,428.91
Investment Properties --
Fixed Assetes 1,096,415,315.12
Under-construction Projects 185,651,375.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 294,431,719.42
R&D expenses 48,543.69
Goodwill 471,389,324.78
Long-Term Deferred and Prepaid Expenses 46,800,407.83
Deferred Income Tax Assets 164,669,490.80
Other Non-Current Assets 4,875,189.81
Sub-Total of Non-Current Assets 3,212,365,822.55
Total Assets 5,425,734,906.58
Short-Term Loans 66,961,515.56
Trading Financial liabilities --
Notes Payable 34,034,293.07
Accounts Payable 169,357,015.20
Accounts Received In Advance --
Employee Compensation Payable 27,881,347.48
Taxes Payable 29,306,182.78
Interest Payable --
Dividend Payable 46,494.45
Other payables 25,127,449.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 466,140,266.41
Other Current Liabilities 18,185,481.88
Sub-Total of Current Liabilities 842,105,861.06
Long-term Loans 413,036,978.89
Bonds Payable --
Long-Term Accounts Payable 1,372,732.57
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 155,657,433.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 863,604,508.92
Total Liabilities 1,705,710,369.98
Paid-In Capital(Or Share Stock) 609,934,771.00
Capital Surplus 791,803,407.49
Surplus Reserve 308,240,963.50
LESS:Treasury Stock --
Undistributed Profits 2,063,963,171.26
Minority Stockholder's Interest 8,326,279.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,711,698,257.09
Owner's Equity(Stockholder's Equity) 3,720,024,536.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,425,734,906.58
Currency in : RMB