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Annual
Financial Year March 31 2023
Monetary Funds 494,718,416.92
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 296,280,172.37
Advances to Suppliers 31,553,246.64
Other Receivables 404,452,723.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 153,685,867.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 33,343,335.79
Total Current Assets 1,424,846,638.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 683,853,418.89
Under-construction Projects 43,107,664.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 252,650,231.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 48,203,908.86
Deferred Income Tax Assets 129,368,160.10
Other Non-Current Assets 12,549,607.42
Sub-Total of Non-Current Assets 1,214,855,299.22
Total Assets 2,639,701,937.27
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 18,582,177.88
Accounts Payable 265,048,250.80
Accounts Received In Advance --
Employee Compensation Payable 20,330,266.45
Taxes Payable 81,265,083.99
Interest Payable --
Dividend Payable --
Other payables 201,083,643.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 21,803,908.55
Other Current Liabilities 1,995,640.48
Sub-Total of Current Liabilities 618,042,443.12
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 17,484,774.47
Deferred Income Tax Liabilities 25,489,869.22
Other Non-Current Liabilities 4,141.60
Sub-Total of Non-Current Liabilities 129,014,047.87
Total Liabilities 747,056,490.99
Paid-In Capital(Or Share Stock) 2,268,393,386.00
Capital Surplus 6,678,646,725.50
Surplus Reserve 19,341,126.64
LESS:Treasury Stock 122,829,532.00
Undistributed Profits -6,895,786,659.87
Minority Stockholder's Interest -55,054,183.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,947,699,629.87
Owner's Equity(Stockholder's Equity) 1,892,645,446.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,639,701,937.27
Currency in : RMB