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Annual
Financial Year March 31 2023
Monetary Funds 1,205,788,038.25
Held-for-trading Financial Assets 435,313,712.02
Notes Receivable --
Accounts Receivable 349,580,801.87
Advances to Suppliers 9,979,337.63
Other Receivables 1,041,225.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 405,840,257.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 106,730,076.14
Total Current Assets 2,611,607,057.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 58,895,802.85
Investment Properties 57,964,023.08
Fixed Assetes 557,590,567.54
Under-construction Projects 57,985,071.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 26,556,408.10
R&D expenses --
Goodwill 24,876,565.59
Long-Term Deferred and Prepaid Expenses 14,137,720.84
Deferred Income Tax Assets 12,147,680.29
Other Non-Current Assets 3,535,534.36
Sub-Total of Non-Current Assets 921,358,656.99
Total Assets 3,532,965,714.76
Short-Term Loans 79,062,080.56
Trading Financial liabilities --
Notes Payable 301,813,124.14
Accounts Payable 253,059,447.19
Accounts Received In Advance --
Employee Compensation Payable 32,553,734.40
Taxes Payable 12,377,145.32
Interest Payable --
Dividend Payable --
Other payables 17,726,735.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,140,980.91
Other Current Liabilities 577,569.64
Sub-Total of Current Liabilities 710,045,817.93
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 11,915,000.00
Special Payable --
Estimatied Liabilities 18,609,104.58
Deferred Income Tax Liabilities 21,598,584.64
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 133,507,741.81
Total Liabilities 843,553,559.74
Paid-In Capital(Or Share Stock) 871,554,818.00
Capital Surplus 414,931,015.59
Surplus Reserve 145,600,406.31
LESS:Treasury Stock --
Undistributed Profits 1,148,474,072.67
Minority Stockholder's Interest 108,851,842.45
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,580,560,312.57
Owner's Equity(Stockholder's Equity) 2,689,412,155.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,532,965,714.76
Currency in : RMB