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Annual
Financial Year March 31 2023
Monetary Funds 960,573,266.01
Held-for-trading Financial Assets 262,824,808.05
Notes Receivable --
Accounts Receivable 169,169,034.65
Advances to Suppliers 11,105,914.39
Other Receivables 73,184,770.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 726,803,111.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 51,964,333.33
Other Current Assets 16,050,346.10
Total Current Assets 2,271,675,584.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 50,303,400.21
Fixed Assetes 875,613,458.71
Under-construction Projects 10,859,594.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 85,844,260.16
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 59,624,372.29
Deferred Income Tax Assets 90,463,884.92
Other Non-Current Assets 22,050,762.63
Sub-Total of Non-Current Assets 1,309,715,440.72
Total Assets 3,581,391,025.47
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 3,050,608.99
Accounts Payable 134,661,597.43
Accounts Received In Advance --
Employee Compensation Payable 110,577,520.97
Taxes Payable 40,267,533.42
Interest Payable --
Dividend Payable --
Other payables 85,086,017.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 66,711,789.99
Other Current Liabilities 28,976,907.22
Sub-Total of Current Liabilities 562,662,440.01
Long-term Loans 72,820,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,709,033.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 120,722,101.27
Total Liabilities 683,384,541.28
Paid-In Capital(Or Share Stock) 431,649,588.00
Capital Surplus 1,258,145,880.68
Surplus Reserve 223,656,004.55
LESS:Treasury Stock 99,525,460.85
Undistributed Profits 1,072,126,073.63
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,898,006,484.19
Owner's Equity(Stockholder's Equity) 2,898,006,484.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,581,391,025.47
Currency in : RMB