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Annual
Financial Year March 31 2023
Monetary Funds 209,042,717.47
Held-for-trading Financial Assets 796,005,904.22
Notes Receivable 20,696,756.99
Accounts Receivable 630,432,563.26
Advances to Suppliers 24,386,898.20
Other Receivables 12,604,127.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 364,868,836.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,247,771.60
Total Current Assets 2,214,407,902.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,280,008.00
Investment Properties --
Fixed Assetes 220,519,812.07
Under-construction Projects 61,962,197.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 143,981,353.90
R&D expenses --
Goodwill 159,034,538.29
Long-Term Deferred and Prepaid Expenses 660,986.44
Deferred Income Tax Assets 15,943,386.64
Other Non-Current Assets 33,928,512.18
Sub-Total of Non-Current Assets 657,055,969.51
Total Assets 2,871,463,872.42
Short-Term Loans 18,761,819.95
Trading Financial liabilities --
Notes Payable 36,528,429.43
Accounts Payable 186,544,672.50
Accounts Received In Advance --
Employee Compensation Payable 25,920,512.36
Taxes Payable 7,521,088.11
Interest Payable --
Dividend Payable --
Other payables 10,321,850.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 141,969.66
Other Current Liabilities 5,953,723.17
Sub-Total of Current Liabilities 348,146,392.06
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,038,535.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 28,062,902.48
Total Liabilities 376,209,294.54
Paid-In Capital(Or Share Stock) 208,171,277.00
Capital Surplus 864,351,234.29
Surplus Reserve 158,617,411.51
LESS:Treasury Stock 104,200,187.35
Undistributed Profits 1,364,494,335.18
Minority Stockholder's Interest 3,820,507.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,491,434,070.63
Owner's Equity(Stockholder's Equity) 2,495,254,577.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,871,463,872.42
Currency in : RMB