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Annual
Financial Year March 31 2023
Monetary Funds 1,424,987,846.11
Held-for-trading Financial Assets 147,297,136.30
Notes Receivable 6,910,506.20
Accounts Receivable 488,710,949.05
Advances to Suppliers 109,041,465.94
Other Receivables 16,478,740.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 998,582,559.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,472,063.50
Total Current Assets 3,348,261,049.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 14,000,587.01
Long-term Equity Investment 3,729,920.62
Investment Properties 20,561,309.29
Fixed Assetes 753,935,283.22
Under-construction Projects 91,869,811.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 195,151,889.32
R&D expenses --
Goodwill 26,053,448.60
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 37,242,495.18
Other Non-Current Assets 2,417,604.88
Sub-Total of Non-Current Assets 1,368,065,030.18
Total Assets 4,716,326,079.50
Short-Term Loans 37,037,209.73
Trading Financial liabilities --
Notes Payable 189,163,230.52
Accounts Payable 276,429,162.57
Accounts Received In Advance --
Employee Compensation Payable 1,953,033.62
Taxes Payable 139,300,750.96
Interest Payable --
Dividend Payable --
Other payables 41,497,733.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 467,607.63
Other Current Liabilities 43,133,883.33
Sub-Total of Current Liabilities 1,712,334,016.39
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 30,799,208.90
Deferred Income Tax Liabilities 15,741,225.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 117,016,994.86
Total Liabilities 1,829,351,011.25
Paid-In Capital(Or Share Stock) 335,097,673.00
Capital Surplus 855,664,257.14
Surplus Reserve 128,009,656.44
LESS:Treasury Stock --
Undistributed Profits 1,553,020,410.22
Minority Stockholder's Interest 15,724,814.45
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,871,250,253.80
Owner's Equity(Stockholder's Equity) 2,886,975,068.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,716,326,079.50
Currency in : RMB