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Annual
Financial Year March 31 2023
Monetary Funds 866,130,359.85
Held-for-trading Financial Assets --
Notes Receivable 16,633,641.65
Accounts Receivable 725,363,772.67
Advances to Suppliers 15,204,987.75
Other Receivables 17,872,506.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 133,312,210.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 34,982,762.56
Other Current Assets 28,463,170.24
Total Current Assets 1,844,320,527.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 3,799,997.24
Long-term Equity Investment 10,783,136.97
Investment Properties 41,870,976.53
Fixed Assetes 154,913,559.35
Under-construction Projects 57,681,840.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 34,742,600.83
R&D expenses --
Goodwill 18,050,998.00
Long-Term Deferred and Prepaid Expenses 86,987,711.92
Deferred Income Tax Assets 71,541,931.22
Other Non-Current Assets 1,702,940.75
Sub-Total of Non-Current Assets 594,671,038.67
Total Assets 2,438,991,565.91
Short-Term Loans 159,241,968.96
Trading Financial liabilities --
Notes Payable 12,675,536.97
Accounts Payable 551,256,457.90
Accounts Received In Advance --
Employee Compensation Payable 12,930,040.44
Taxes Payable 10,903,159.77
Interest Payable 284,602.58
Dividend Payable --
Other payables 13,834,645.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,892,170.15
Other Current Liabilities 7,671,430.35
Sub-Total of Current Liabilities 876,328,848.30
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,686,246.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 50,754,308.51
Total Liabilities 927,083,156.81
Paid-In Capital(Or Share Stock) 465,315,498.00
Capital Surplus 2,490,195,583.58
Surplus Reserve 22,745,519.30
LESS:Treasury Stock --
Undistributed Profits -1,494,835,797.90
Minority Stockholder's Interest 17,488,564.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,494,419,844.69
Owner's Equity(Stockholder's Equity) 1,511,908,409.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,438,991,565.91
Currency in : RMB