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Annual
Financial Year March 31 2023
Monetary Funds 1,143,475,547.55
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 411,845,793.73
Advances to Suppliers 185,865,175.47
Other Receivables 31,814,696.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,168,826,325.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 20,618,157.72
Other Current Assets 182,124,380.81
Total Current Assets 3,144,570,077.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 195,537,449.13
Long-term Equity Investment 27,914,634.08
Investment Properties 24,688,234.81
Fixed Assetes 384,650,627.26
Under-construction Projects 54,707,338.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 207,335,493.28
R&D expenses 20,942,064.53
Goodwill 108,564,569.24
Long-Term Deferred and Prepaid Expenses 88,168,585.08
Deferred Income Tax Assets 3,824,320.10
Other Non-Current Assets 29,144,302.17
Sub-Total of Non-Current Assets 1,438,240,310.86
Total Assets 4,582,810,388.56
Short-Term Loans 588,673,396.14
Trading Financial liabilities --
Notes Payable --
Accounts Payable 301,382,692.22
Accounts Received In Advance --
Employee Compensation Payable 20,724,856.00
Taxes Payable 2,524,508.12
Interest Payable --
Dividend Payable 919,674.49
Other payables 185,087,017.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 78,049,790.48
Other Current Liabilities 294,825,799.30
Sub-Total of Current Liabilities 1,817,283,277.59
Long-term Loans 125,138,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 519,831,752.57
Total Liabilities 2,337,115,030.16
Paid-In Capital(Or Share Stock) 676,665,537.00
Capital Surplus 391,881,695.21
Surplus Reserve 26,953,306.75
LESS:Treasury Stock --
Undistributed Profits 629,985,543.75
Minority Stockholder's Interest 493,617,446.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,752,077,911.98
Owner's Equity(Stockholder's Equity) 2,245,695,358.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,582,810,388.56
Currency in : RMB