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Annual
Financial Year March 31 2023
Monetary Funds 715,115,006.57
Held-for-trading Financial Assets 93,393,506.41
Notes Receivable 254,695,241.38
Accounts Receivable 391,591,904.65
Advances to Suppliers 16,365,960.40
Other Receivables 24,845,458.47
Amounts Due From Related Companies --
Interest Receivable 21,490,933.02
Dividend Receivable --
Inventories 156,642,293.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,536,014.57
Total Current Assets 1,658,185,385.73
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,413,013.70
Investment Properties --
Fixed Assetes 291,492,599.16
Under-construction Projects 9,979,632.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 43,456,806.45
R&D expenses --
Goodwill 9,040,438.75
Long-Term Deferred and Prepaid Expenses 295,183.19
Deferred Income Tax Assets 18,382,364.57
Other Non-Current Assets 1,092,966,640.00
Sub-Total of Non-Current Assets 3,099,451,810.76
Total Assets 4,757,637,196.49
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 159,766,291.98
Accounts Received In Advance --
Employee Compensation Payable 960,670.63
Taxes Payable 30,611,854.67
Interest Payable --
Dividend Payable --
Other payables 170,058,075.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 7,305,923.58
Sub-Total of Current Liabilities 393,629,545.77
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 211,071,801.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 249,150,348.13
Total Liabilities 642,779,893.90
Paid-In Capital(Or Share Stock) 1,046,000,000.00
Capital Surplus 8,624,500.00
Surplus Reserve 217,394,610.15
LESS:Treasury Stock --
Undistributed Profits 1,647,934,128.00
Minority Stockholder's Interest -782,783.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,115,640,086.51
Owner's Equity(Stockholder's Equity) 4,114,857,302.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,757,637,196.49
Currency in : RMB