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Annual
Financial Year March 31 2023
Monetary Funds 773,538,041.68
Held-for-trading Financial Assets 80,048,789.04
Notes Receivable --
Accounts Receivable 732,990,860.94
Advances to Suppliers 60,847,049.48
Other Receivables 83,055,502.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 8,716,318.55
Inventories 210,699,216.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,419,512.84
Total Current Assets 1,953,598,972.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 160,104,507.31
Investment Properties 101,070,642.43
Fixed Assetes 802,970,694.79
Under-construction Projects 231,354,955.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 118,210,062.55
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,739,830.48
Deferred Income Tax Assets 28,857,246.28
Other Non-Current Assets 13,480,023.48
Sub-Total of Non-Current Assets 1,519,450,528.06
Total Assets 3,473,049,501.05
Short-Term Loans 145,130,419.56
Trading Financial liabilities --
Notes Payable 30,000,000.00
Accounts Payable 317,155,347.46
Accounts Received In Advance --
Employee Compensation Payable 47,190,939.92
Taxes Payable 44,446,274.51
Interest Payable --
Dividend Payable --
Other payables 84,349,328.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 76,554,055.85
Other Current Liabilities 8,030,705.51
Sub-Total of Current Liabilities 815,522,300.58
Long-term Loans 7,040,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 11,619,875.40
Deferred Income Tax Liabilities 41,810,594.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 87,133,900.51
Total Liabilities 902,656,201.09
Paid-In Capital(Or Share Stock) 382,999,815.00
Capital Surplus 1,116,761,560.94
Surplus Reserve 121,181,021.44
LESS:Treasury Stock --
Undistributed Profits 985,223,065.80
Minority Stockholder's Interest -11,263,150.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,581,656,450.32
Owner's Equity(Stockholder's Equity) 2,570,393,299.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,473,049,501.05
Currency in : RMB