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Annual
Financial Year March 31 2023
Monetary Funds 140,367,486.79
Held-for-trading Financial Assets 834,108,935.08
Notes Receivable 8,387,642.64
Accounts Receivable 396,059,392.59
Advances to Suppliers 75,006,884.54
Other Receivables 88,262,740.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 233,205,034.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,782,027.14
Total Current Assets 1,785,180,143.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 96,023,108.46
Investment Properties --
Fixed Assetes 249,779,450.66
Under-construction Projects 136,039.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 289,613,975.57
R&D expenses 12,724,696.60
Goodwill 4,783,848.51
Long-Term Deferred and Prepaid Expenses 12,407,393.73
Deferred Income Tax Assets 24,933,215.77
Other Non-Current Assets --
Sub-Total of Non-Current Assets 706,288,568.06
Total Assets 2,491,468,711.71
Short-Term Loans 69,600,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 198,762,244.93
Accounts Received In Advance --
Employee Compensation Payable 9,188,777.16
Taxes Payable 21,683,012.03
Interest Payable --
Dividend Payable --
Other payables 75,356,816.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,880,460.05
Other Current Liabilities 9,743,439.21
Sub-Total of Current Liabilities 511,187,074.23
Long-term Loans 10,349,450.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 599,011.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 37,898,570.86
Total Liabilities 549,085,645.09
Paid-In Capital(Or Share Stock) 724,480,225.00
Capital Surplus 1,570,211,691.95
Surplus Reserve 27,979,944.37
LESS:Treasury Stock 4,860,746.34
Undistributed Profits -373,496,300.12
Minority Stockholder's Interest -11,208,868.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,953,591,935.18
Owner's Equity(Stockholder's Equity) 1,942,383,066.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,491,468,711.71
Currency in : RMB