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Annual
Financial Year March 31 2023
Monetary Funds 285,026,343.19
Held-for-trading Financial Assets 110,884,401.19
Notes Receivable 42,380,438.28
Accounts Receivable 412,720,340.68
Advances to Suppliers 130,265,781.19
Other Receivables 33,140,935.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 875,322,023.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 13,223,110.34
Other Current Assets 117,355,603.47
Total Current Assets 2,022,410,706.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 64,776,889.66
Long-term Equity Investment 839,700,448.73
Investment Properties 35,912,978.26
Fixed Assetes 1,905,754,002.99
Under-construction Projects 108,450,051.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 210,687,972.67
R&D expenses --
Goodwill 98,094,971.96
Long-Term Deferred and Prepaid Expenses 4,296,827.43
Deferred Income Tax Assets 53,941,438.94
Other Non-Current Assets 4,579,955.03
Sub-Total of Non-Current Assets 3,386,272,436.36
Total Assets 5,408,683,142.95
Short-Term Loans 579,795,337.71
Trading Financial liabilities 8,184,727.91
Notes Payable 437,372,605.10
Accounts Payable 349,554,471.01
Accounts Received In Advance --
Employee Compensation Payable 66,351,242.71
Taxes Payable 15,828,929.68
Interest Payable --
Dividend Payable --
Other payables 39,926,984.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,413,592.71
Other Current Liabilities 8,116,493.81
Sub-Total of Current Liabilities 1,608,827,569.10
Long-term Loans 108,997,397.94
Bonds Payable --
Long-Term Accounts Payable 4,535,078.71
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 263,112,308.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 565,269,556.75
Total Liabilities 2,174,097,125.85
Paid-In Capital(Or Share Stock) 633,265,407.00
Capital Surplus 565,769,040.20
Surplus Reserve 201,906,027.77
LESS:Treasury Stock --
Undistributed Profits 1,813,698,294.69
Minority Stockholder's Interest 28,932,855.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,205,653,161.46
Owner's Equity(Stockholder's Equity) 3,234,586,017.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,408,683,142.95
Currency in : RMB