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Annual
Financial Year March 31 2023
Monetary Funds 1,299,925,470.54
Held-for-trading Financial Assets 445,494,703.79
Notes Receivable 971,585.00
Accounts Receivable 407,521,567.15
Advances to Suppliers 129,483,657.00
Other Receivables 12,399,373.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 774,593,112.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 150,052,387.52
Total Current Assets 3,257,564,800.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 182,408,453.04
Investment Properties --
Fixed Assetes 828,289,451.61
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 64,739,894.96
R&D expenses 666,000.90
Goodwill 10,552,673.08
Long-Term Deferred and Prepaid Expenses 40,112,605.67
Deferred Income Tax Assets 106,663,781.09
Other Non-Current Assets 5,982,394.00
Sub-Total of Non-Current Assets 1,391,282,274.71
Total Assets 4,648,847,075.64
Short-Term Loans 39,853,232.52
Trading Financial liabilities --
Notes Payable 40,920,323.05
Accounts Payable 395,957,884.11
Accounts Received In Advance --
Employee Compensation Payable 52,683,472.81
Taxes Payable 52,615,486.81
Interest Payable --
Dividend Payable --
Other payables 70,264,771.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,532,525.23
Other Current Liabilities 20,237,872.92
Sub-Total of Current Liabilities 765,141,705.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 67,663,242.24
Deferred Income Tax Liabilities 21,236,879.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 231,737,366.33
Total Liabilities 996,879,072.19
Paid-In Capital(Or Share Stock) 233,993,066.00
Capital Surplus 1,911,525,894.33
Surplus Reserve 125,726,256.74
LESS:Treasury Stock --
Undistributed Profits 1,308,217,079.14
Minority Stockholder's Interest 79,824,252.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,572,143,750.74
Owner's Equity(Stockholder's Equity) 3,651,968,003.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,648,847,075.64
Currency in : RMB