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Annual
Financial Year March 31 2023
Monetary Funds 2,076,708,729.10
Held-for-trading Financial Assets --
Notes Receivable 28,440,692.04
Accounts Receivable 474,018,338.75
Advances to Suppliers 22,083,329.74
Other Receivables 10,239,619.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,454,951,100.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 47,494,704.23
Total Current Assets 4,137,890,568.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 639,092,329.49
Under-construction Projects 411,562,737.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 209,289,413.74
R&D expenses --
Goodwill 201,572,522.49
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 56,606,733.14
Other Non-Current Assets 64,708,857.14
Sub-Total of Non-Current Assets 1,683,050,397.25
Total Assets 5,820,940,965.35
Short-Term Loans --
Trading Financial liabilities 76,339,577.53
Notes Payable 118,008,410.84
Accounts Payable 371,934,458.85
Accounts Received In Advance --
Employee Compensation Payable 108,111,622.22
Taxes Payable 23,572,214.87
Interest Payable --
Dividend Payable --
Other payables 42,161,243.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,120,019.51
Other Current Liabilities 8,359,910.16
Sub-Total of Current Liabilities 769,383,476.75
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 41,177,453.63
Other Non-Current Liabilities 38,685,814.41
Sub-Total of Non-Current Liabilities 113,382,378.52
Total Liabilities 882,765,855.27
Paid-In Capital(Or Share Stock) 507,086,219.00
Capital Surplus 1,729,257,347.26
Surplus Reserve 133,371,823.04
LESS:Treasury Stock 129,874.40
Undistributed Profits 2,566,695,126.33
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,938,175,110.08
Owner's Equity(Stockholder's Equity) 4,938,175,110.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,820,940,965.35
Currency in : RMB