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Annual
Financial Year March 31 2023
Monetary Funds 1,559,920,522.81
Held-for-trading Financial Assets 226,284,668.49
Notes Receivable 34,583,096.28
Accounts Receivable 363,800,295.01
Advances to Suppliers 19,776,413.39
Other Receivables 17,229,079.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 501,804,252.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 47,378,733.09
Total Current Assets 2,815,470,064.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,181,992.94
Investment Properties 1,632,179.40
Fixed Assetes 486,982,668.06
Under-construction Projects 968,679.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 65,802,823.64
R&D expenses --
Goodwill 65,663,341.72
Long-Term Deferred and Prepaid Expenses 9,140,164.37
Deferred Income Tax Assets 19,814,347.99
Other Non-Current Assets 1,285,010.00
Sub-Total of Non-Current Assets 1,210,646,768.77
Total Assets 4,026,116,833.76
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 142,625,000.00
Accounts Payable 340,753,481.03
Accounts Received In Advance --
Employee Compensation Payable 10,688,691.00
Taxes Payable 24,103,746.56
Interest Payable --
Dividend Payable --
Other payables 12,818,281.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 707,771.30
Other Current Liabilities 48,876,549.35
Sub-Total of Current Liabilities 748,975,590.89
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 32,720,673.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 44,330,828.51
Total Liabilities 793,306,419.40
Paid-In Capital(Or Share Stock) 504,387,126.00
Capital Surplus 363,408,183.47
Surplus Reserve 253,880,450.98
LESS:Treasury Stock --
Undistributed Profits 2,066,381,118.64
Minority Stockholder's Interest 43,807,563.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,189,002,850.93
Owner's Equity(Stockholder's Equity) 3,232,810,414.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,026,116,833.76
Currency in : RMB