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Annual
Financial Year March 31 2023
Monetary Funds 1,064,353,898.14
Held-for-trading Financial Assets --
Notes Receivable 26,151,619.93
Accounts Receivable 370,682,522.92
Advances to Suppliers 13,281,172.43
Other Receivables 26,940,435.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 385,280,546.21
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 123,691,559.41
Other Current Assets 31,462,034.51
Total Current Assets 2,064,771,990.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 589,522,253.71
Under-construction Projects 118,222,386.61
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 114,526,496.85
R&D expenses 89,415.43
Goodwill 153,824,467.84
Long-Term Deferred and Prepaid Expenses 10,282,598.98
Deferred Income Tax Assets 8,406,555.07
Other Non-Current Assets 436,718,233.75
Sub-Total of Non-Current Assets 1,784,033,327.79
Total Assets 3,848,805,318.06
Short-Term Loans 382,594,248.76
Trading Financial liabilities 503,851.47
Notes Payable 33,562,328.67
Accounts Payable 132,167,057.52
Accounts Received In Advance --
Employee Compensation Payable 26,966,826.53
Taxes Payable 27,904,646.89
Interest Payable --
Dividend Payable --
Other payables 85,201,888.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 53,038,995.81
Other Current Liabilities 21,229,184.71
Sub-Total of Current Liabilities 805,292,970.62
Long-term Loans 51,610,165.15
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 43,947,192.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 291,739,440.05
Total Liabilities 1,097,032,410.67
Paid-In Capital(Or Share Stock) 816,206,041.00
Capital Surplus 1,230,443,192.23
Surplus Reserve 76,713,150.34
LESS:Treasury Stock --
Undistributed Profits 517,624,773.44
Minority Stockholder's Interest 100,808,418.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,650,964,489.35
Owner's Equity(Stockholder's Equity) 2,751,772,907.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,848,805,318.06
Currency in : RMB