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Annual
Financial Year March 31 2023
Monetary Funds 966,872,492.47
Held-for-trading Financial Assets --
Notes Receivable 11,055,336.17
Accounts Receivable 533,205,200.12
Advances to Suppliers 188,717,312.07
Other Receivables 63,355,139.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 900,000.00
Inventories 1,400,847,283.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 104,460,000.00
Other Current Assets 103,533,394.34
Total Current Assets 5,588,448,308.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 350,911,404.67
Long-term Equity Investment 138,039,027.53
Investment Properties 438,289,714.71
Fixed Assetes 812,370,913.67
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 54,615,685.13
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 23,909,199.85
Deferred Income Tax Assets 31,732,078.17
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,235,095,605.73
Total Assets 7,823,543,914.40
Short-Term Loans 250,000,000.00
Trading Financial liabilities 559,895.47
Notes Payable 12,821,491.50
Accounts Payable 1,352,705,027.16
Accounts Received In Advance 195,419.05
Employee Compensation Payable 66,001,209.26
Taxes Payable 12,169,009.30
Interest Payable --
Dividend Payable --
Other payables 206,307,392.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 26,631,355.59
Other Current Liabilities 13,559,137.18
Sub-Total of Current Liabilities 2,861,883,721.64
Long-term Loans 497,757,120.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 21,441,509.17
Deferred Income Tax Liabilities 9,253,009.60
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 596,482,942.56
Total Liabilities 3,458,366,664.20
Paid-In Capital(Or Share Stock) 736,249,883.00
Capital Surplus 2,444,017,760.42
Surplus Reserve 242,453,429.64
LESS:Treasury Stock --
Undistributed Profits 585,026,199.80
Minority Stockholder's Interest 326,974,657.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,038,202,593.09
Owner's Equity(Stockholder's Equity) 4,365,177,250.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,823,543,914.40
Currency in : RMB