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Annual
Financial Year March 31 2023
Monetary Funds 1,415,345,021.64
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 478,065,096.64
Advances to Suppliers 28,451,174.38
Other Receivables 28,114,449.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,098,546,020.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 38,676,698.06
Total Current Assets 3,096,868,966.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 219,466,941.52
Investment Properties 59,928,281.36
Fixed Assetes 806,373,201.74
Under-construction Projects 394,376,162.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 427,621,687.40
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 52,872,925.02
Deferred Income Tax Assets 33,934,304.97
Other Non-Current Assets 137,537,371.37
Sub-Total of Non-Current Assets 2,343,690,394.48
Total Assets 5,440,559,360.57
Short-Term Loans 68,382,400.98
Trading Financial liabilities --
Notes Payable --
Accounts Payable 369,630,460.45
Accounts Received In Advance --
Employee Compensation Payable 27,560,537.47
Taxes Payable 44,893,255.31
Interest Payable --
Dividend Payable --
Other payables 118,160,147.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 32,868,597.45
Other Current Liabilities --
Sub-Total of Current Liabilities 666,295,324.71
Long-term Loans 603,481,272.23
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 268,440.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 717,624,789.31
Total Liabilities 1,383,920,114.02
Paid-In Capital(Or Share Stock) 265,555,583.00
Capital Surplus 3,139,387,880.59
Surplus Reserve 92,849,639.49
LESS:Treasury Stock 95,697,000.00
Undistributed Profits 672,745,724.09
Minority Stockholder's Interest -20,651,258.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,077,290,504.57
Owner's Equity(Stockholder's Equity) 4,056,639,246.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,440,559,360.57
Currency in : RMB