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Annual
Financial Year March 31 2023
Monetary Funds 659,533,727.23
Held-for-trading Financial Assets 207,856,616.70
Notes Receivable 240,114,600.14
Accounts Receivable 332,173,888.42
Advances to Suppliers 2,818,610.95
Other Receivables 4,462,233.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 352,868,074.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,654,320.40
Total Current Assets 1,816,005,566.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 57,219,760.55
Investment Properties --
Fixed Assetes 161,345,211.55
Under-construction Projects 50,693,853.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 14,127,490.40
R&D expenses --
Goodwill 86,389,400.19
Long-Term Deferred and Prepaid Expenses 5,541,744.70
Deferred Income Tax Assets 13,751,112.16
Other Non-Current Assets 894,493.98
Sub-Total of Non-Current Assets 412,906,218.84
Total Assets 2,228,911,785.35
Short-Term Loans 40,000,000.00
Trading Financial liabilities --
Notes Payable 233,015,837.04
Accounts Payable 158,267,328.60
Accounts Received In Advance --
Employee Compensation Payable 22,389,127.00
Taxes Payable 3,914,034.69
Interest Payable --
Dividend Payable --
Other payables 17,094,371.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,297,954.84
Other Current Liabilities 1,426,986.09
Sub-Total of Current Liabilities 481,813,821.14
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 15,707,659.83
Total Liabilities 497,521,480.97
Paid-In Capital(Or Share Stock) 262,145,768.00
Capital Surplus 765,792,544.39
Surplus Reserve 75,126,400.23
LESS:Treasury Stock --
Undistributed Profits 628,579,179.29
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,731,390,304.38
Owner's Equity(Stockholder's Equity) 1,731,390,304.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,228,911,785.35
Currency in : RMB