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Annual
Financial Year March 31 2023
Monetary Funds 1,000,503,224.05
Held-for-trading Financial Assets 6,174,671.58
Notes Receivable --
Accounts Receivable 262,329,178.51
Advances to Suppliers 78,566,740.04
Other Receivables 215,524,624.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 38,250,000.00
Inventories 295,173,818.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 66,612,271.58
Total Current Assets 1,924,884,529.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 437,561,440.96
Investment Properties --
Fixed Assetes 452,228,596.98
Under-construction Projects 22,078,194.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,660,861.62
R&D expenses --
Goodwill 75,650,750.09
Long-Term Deferred and Prepaid Expenses 37,369,242.42
Deferred Income Tax Assets 18,310,120.81
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,151,284,883.35
Total Assets 3,076,169,412.73
Short-Term Loans 60,003,583.88
Trading Financial liabilities --
Notes Payable --
Accounts Payable 117,766,146.00
Accounts Received In Advance 636,536.15
Employee Compensation Payable 16,861,955.97
Taxes Payable 20,015,050.71
Interest Payable --
Dividend Payable --
Other payables 60,472,001.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,288,624.92
Other Current Liabilities 163,703.89
Sub-Total of Current Liabilities 279,059,281.15
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,830,151.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,765,054.43
Total Liabilities 301,824,335.58
Paid-In Capital(Or Share Stock) 238,571,459.00
Capital Surplus 1,457,406,709.30
Surplus Reserve 92,980,116.09
LESS:Treasury Stock 55,916,711.25
Undistributed Profits 1,037,410,799.00
Minority Stockholder's Interest 827,426.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,773,517,650.57
Owner's Equity(Stockholder's Equity) 2,774,345,077.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,076,169,412.73
Currency in : RMB