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Annual
Financial Year March 31 2023
Monetary Funds 1,586,810,529.23
Held-for-trading Financial Assets 132,283,150.68
Notes Receivable 9,335,765.93
Accounts Receivable 152,110,199.13
Advances to Suppliers 336,580,293.28
Other Receivables 37,504,615.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 496,384,233.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,164,823.47
Total Current Assets 2,756,173,610.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 152,877,322.86
Investment Properties --
Fixed Assetes 11,620,400.66
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,779,993.52
R&D expenses 22,632,244.44
Goodwill --
Long-Term Deferred and Prepaid Expenses 14,507,494.51
Deferred Income Tax Assets 3,866,743.20
Other Non-Current Assets --
Sub-Total of Non-Current Assets 498,781,196.37
Total Assets 3,254,954,806.97
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 71,229,559.57
Accounts Payable 640,877,312.87
Accounts Received In Advance --
Employee Compensation Payable 82,102,164.58
Taxes Payable 7,667,572.92
Interest Payable --
Dividend Payable 2,507,849.51
Other payables 85,019,940.67
Due to Related Companies --
Non-Current Liabilities Due Within One Year 44,622,437.99
Other Current Liabilities --
Sub-Total of Current Liabilities 1,002,838,128.63
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 162,550,038.97
Total Liabilities 1,165,388,167.60
Paid-In Capital(Or Share Stock) 190,151,515.00
Capital Surplus 751,222,270.35
Surplus Reserve 115,747,083.58
LESS:Treasury Stock --
Undistributed Profits 1,053,255,724.87
Minority Stockholder's Interest -14,164,928.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,103,731,567.69
Owner's Equity(Stockholder's Equity) 2,089,566,639.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,254,954,806.97
Currency in : RMB