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Annual
Financial Year March 31 2023
Monetary Funds 655,216,233.28
Held-for-trading Financial Assets 352,278,345.73
Notes Receivable --
Accounts Receivable 351,004,304.97
Advances to Suppliers 118,654,562.24
Other Receivables 6,696,012.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,198,263,116.54
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 89,265,825.95
Total Current Assets 2,906,937,401.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 121,426,273.92
Investment Properties 27,957,016.36
Fixed Assetes 583,239,188.82
Under-construction Projects 58,067,220.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,483,591.83
R&D expenses --
Goodwill 24,362,924.17
Long-Term Deferred and Prepaid Expenses 2,188,956.79
Deferred Income Tax Assets 28,990,390.07
Other Non-Current Assets 54,355,508.70
Sub-Total of Non-Current Assets 1,024,411,833.47
Total Assets 3,931,349,234.97
Short-Term Loans 455,685,638.47
Trading Financial liabilities --
Notes Payable 21,242,287.55
Accounts Payable 277,394,471.80
Accounts Received In Advance --
Employee Compensation Payable 27,664,751.50
Taxes Payable 27,901,342.81
Interest Payable --
Dividend Payable --
Other payables 109,724,348.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 311,736,219.60
Other Current Liabilities 25,731,294.57
Sub-Total of Current Liabilities 1,272,454,338.36
Long-term Loans 77,283,554.83
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,368,241.08
Deferred Income Tax Liabilities 26,206,635.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 135,683,426.44
Total Liabilities 1,408,137,764.80
Paid-In Capital(Or Share Stock) 291,862,944.00
Capital Surplus 1,266,748,214.10
Surplus Reserve 148,277,721.49
LESS:Treasury Stock --
Undistributed Profits 655,034,540.90
Minority Stockholder's Interest 144,721,974.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,378,489,495.19
Owner's Equity(Stockholder's Equity) 2,523,211,470.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,931,349,234.97
Currency in : RMB