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Annual
Financial Year March 31 2023
Monetary Funds 851,210,803.87
Held-for-trading Financial Assets 848,469,242.66
Notes Receivable 82,809,549.82
Accounts Receivable 450,427,651.02
Advances to Suppliers 10,476,997.10
Other Receivables 373,710,090.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 405,120,714.21
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 43,043,399.85
Total Current Assets 3,075,201,836.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 14,256,077.62
Fixed Assetes 290,794,609.51
Under-construction Projects 9,846,821.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 32,364,428.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 340,144.57
Deferred Income Tax Assets 18,886,547.53
Other Non-Current Assets 68,093,486.15
Sub-Total of Non-Current Assets 460,145,357.05
Total Assets 3,535,347,193.13
Short-Term Loans 20,000,000.00
Trading Financial liabilities --
Notes Payable 288,628,761.09
Accounts Payable 300,142,156.47
Accounts Received In Advance --
Employee Compensation Payable 40,123,314.03
Taxes Payable 19,921,528.06
Interest Payable --
Dividend Payable --
Other payables 12,700,130.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,446,513.08
Other Current Liabilities --
Sub-Total of Current Liabilities 694,792,085.52
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 522,710.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 48,303,442.85
Total Liabilities 743,095,528.37
Paid-In Capital(Or Share Stock) 402,056,966.00
Capital Surplus 1,311,614,865.32
Surplus Reserve 127,733,181.55
LESS:Treasury Stock 30,985,217.53
Undistributed Profits 973,108,664.35
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,792,251,664.76
Owner's Equity(Stockholder's Equity) 2,792,251,664.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,535,347,193.13
Currency in : RMB