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Annual
Financial Year March 31 2023
Monetary Funds 54,442,873.17
Held-for-trading Financial Assets 7,116,537.13
Notes Receivable 1,124,040.69
Accounts Receivable 225,397,171.54
Advances to Suppliers 66,353,225.64
Other Receivables 272,893,460.02
Amounts Due From Related Companies --
Interest Receivable 17,433,408.67
Dividend Receivable 28,736,954.86
Inventories 362,027,783.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 21,827,192.91
Other Current Assets 23,157,386.96
Total Current Assets 1,045,252,969.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,906,767.91
Long-term Equity Investment 18,045,470.98
Investment Properties --
Fixed Assetes 229,076,770.66
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 168,233,493.83
R&D expenses 8,961,107.25
Goodwill 292,948,573.66
Long-Term Deferred and Prepaid Expenses 899,540.73
Deferred Income Tax Assets 216,611,913.28
Other Non-Current Assets 61,321,401.43
Sub-Total of Non-Current Assets 1,220,388,395.01
Total Assets 2,265,641,364.26
Short-Term Loans 391,115,863.23
Trading Financial liabilities --
Notes Payable --
Accounts Payable 272,593,754.72
Accounts Received In Advance --
Employee Compensation Payable 59,634,213.41
Taxes Payable 89,029,787.02
Interest Payable 157,734,734.13
Dividend Payable --
Other payables 1,073,038,584.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 562,178,688.78
Other Current Liabilities 13,063,740.06
Sub-Total of Current Liabilities 2,785,940,883.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 216,998,379.57
Deferred Income Tax Liabilities 9,337,426.12
Other Non-Current Liabilities 8,286,037.00
Sub-Total of Non-Current Liabilities 241,692,320.87
Total Liabilities 3,027,633,204.05
Paid-In Capital(Or Share Stock) 868,324,647.00
Capital Surplus 2,913,825,265.48
Surplus Reserve 16,517,050.20
LESS:Treasury Stock --
Undistributed Profits -4,402,520,786.45
Minority Stockholder's Interest -58,808,880.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -703,182,959.22
Owner's Equity(Stockholder's Equity) -761,991,839.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,265,641,364.26
Currency in : RMB