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Annual
Financial Year March 31 2023
Monetary Funds 623,994,450.35
Held-for-trading Financial Assets 200,192,805.53
Notes Receivable 24,540,329.23
Accounts Receivable 227,297,565.02
Advances to Suppliers 37,764,068.21
Other Receivables 7,116,651.44
Amounts Due From Related Companies --
Interest Receivable 6,915.24
Dividend Receivable --
Inventories 246,025,823.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,056,299.27
Total Current Assets 1,378,268,397.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 4,350,195.54
Long-term Equity Investment 1,302,633.75
Investment Properties --
Fixed Assetes 281,834,240.89
Under-construction Projects 31,058,375.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 85,645,490.56
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 41,014,338.18
Other Non-Current Assets 74,555,626.64
Sub-Total of Non-Current Assets 519,760,901.37
Total Assets 1,898,029,298.74
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 27,115,418.11
Accounts Payable 90,888,456.38
Accounts Received In Advance --
Employee Compensation Payable 4,658,992.29
Taxes Payable 1,418,859.85
Interest Payable --
Dividend Payable --
Other payables 1,729,274.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 18,696,685.63
Sub-Total of Current Liabilities 194,798,622.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,792,405.70
Total Liabilities 197,591,028.16
Paid-In Capital(Or Share Stock) 479,993,598.00
Capital Surplus 2,280,316,735.99
Surplus Reserve 58,537,549.55
LESS:Treasury Stock --
Undistributed Profits -1,115,921,618.28
Minority Stockholder's Interest -2,487,994.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,702,926,265.26
Owner's Equity(Stockholder's Equity) 1,700,438,270.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,898,029,298.74
Currency in : RMB