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Annual
Financial Year March 31 2023
Monetary Funds 915,134,777.70
Held-for-trading Financial Assets 669,470,180.55
Notes Receivable 3,784,656.05
Accounts Receivable 177,439,155.89
Advances to Suppliers 68,486,672.12
Other Receivables 1,428,357.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 501,499,625.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,073,726.44
Total Current Assets 2,435,177,285.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 41,977,352.82
Fixed Assetes 364,388,141.04
Under-construction Projects 86,445,264.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 126,959,120.55
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 14,808,311.84
Deferred Income Tax Assets 43,998,864.36
Other Non-Current Assets 84,944,974.91
Sub-Total of Non-Current Assets 888,003,813.91
Total Assets 3,323,181,099.13
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 220,105,929.39
Accounts Payable 73,877,539.53
Accounts Received In Advance 596,194.16
Employee Compensation Payable 26,395,516.60
Taxes Payable 40,593,948.78
Interest Payable --
Dividend Payable --
Other payables 16,155,063.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,957,499.48
Other Current Liabilities 5,655,414.55
Sub-Total of Current Liabilities 430,861,826.48
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,833,701.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,132,028.53
Total Liabilities 442,993,855.01
Paid-In Capital(Or Share Stock) 150,000,000.00
Capital Surplus 1,667,880,449.19
Surplus Reserve 75,000,000.00
LESS:Treasury Stock --
Undistributed Profits 966,744,605.47
Minority Stockholder's Interest 19,790,764.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,860,396,479.61
Owner's Equity(Stockholder's Equity) 2,880,187,244.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,323,181,099.13
Currency in : RMB