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Annual
Financial Year March 31 2023
Monetary Funds 917,318,825.05
Held-for-trading Financial Assets 376,578,801.62
Notes Receivable --
Accounts Receivable 360,458,461.66
Advances to Suppliers 48,554,411.95
Other Receivables 11,353,588.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,008,105,716.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,628,657.66
Total Current Assets 2,732,998,463.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 796,646,217.49
Under-construction Projects 103,830,375.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 143,939,545.12
R&D expenses --
Goodwill 68,924,251.89
Long-Term Deferred and Prepaid Expenses 147,599,034.59
Deferred Income Tax Assets 8,174,121.37
Other Non-Current Assets 1,464,244.72
Sub-Total of Non-Current Assets 1,288,776,906.09
Total Assets 4,021,775,369.48
Short-Term Loans 25,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 317,444,202.60
Accounts Received In Advance --
Employee Compensation Payable 56,660,166.38
Taxes Payable 22,765,734.89
Interest Payable --
Dividend Payable --
Other payables 110,178,047.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,983,032.99
Other Current Liabilities 12,737,563.02
Sub-Total of Current Liabilities 650,046,131.32
Long-term Loans 132,780,662.88
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,331,952.19
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 200,759,625.06
Total Liabilities 850,805,756.38
Paid-In Capital(Or Share Stock) 414,019,506.00
Capital Surplus 1,101,824,940.85
Surplus Reserve 271,042,124.11
LESS:Treasury Stock --
Undistributed Profits 1,275,481,050.73
Minority Stockholder's Interest 112,136,229.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,058,833,383.63
Owner's Equity(Stockholder's Equity) 3,170,969,613.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,021,775,369.48
Currency in : RMB