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Annual
Financial Year March 31 2023
Monetary Funds 1,381,545,911.18
Held-for-trading Financial Assets 1,192,484.22
Notes Receivable 8,787,500.00
Accounts Receivable 577,475,276.07
Advances to Suppliers 203,806,486.06
Other Receivables 21,991,636.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 300,904,952.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 38,425,795.49
Total Current Assets 2,676,170,043.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 56,375,233.13
Investment Properties 6,275,352.00
Fixed Assetes 848,066,952.12
Under-construction Projects 385,837,174.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 331,734,156.82
R&D expenses --
Goodwill 448,906,666.06
Long-Term Deferred and Prepaid Expenses 10,727,053.30
Deferred Income Tax Assets 47,768,638.42
Other Non-Current Assets 36,836,173.25
Sub-Total of Non-Current Assets 2,182,748,418.61
Total Assets 4,858,918,462.33
Short-Term Loans 699,311,634.70
Trading Financial liabilities --
Notes Payable 48,916,506.45
Accounts Payable 294,297,361.64
Accounts Received In Advance --
Employee Compensation Payable 16,988,019.73
Taxes Payable 52,334,286.01
Interest Payable --
Dividend Payable --
Other payables 7,113,647.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,543,337.37
Other Current Liabilities 68,274,411.78
Sub-Total of Current Liabilities 1,792,537,745.83
Long-term Loans 100,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 51,437,829.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 167,384,986.87
Total Liabilities 1,959,922,732.70
Paid-In Capital(Or Share Stock) 380,633,100.00
Capital Surplus 1,349,830,425.81
Surplus Reserve 114,032,785.05
LESS:Treasury Stock --
Undistributed Profits 1,040,633,099.01
Minority Stockholder's Interest 2,799,549.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,896,196,179.79
Owner's Equity(Stockholder's Equity) 2,898,995,729.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,858,918,462.33
Currency in : RMB