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Annual
Financial Year March 31 2023
Monetary Funds 1,064,208,506.90
Held-for-trading Financial Assets --
Notes Receivable 34,310,004.37
Accounts Receivable 590,518,461.51
Advances to Suppliers 76,615,002.00
Other Receivables 15,554,410.11
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 605,207,275.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,141,389.99
Other Current Assets 31,228,700.48
Total Current Assets 2,421,924,372.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,614,671.80
Long-term Equity Investment 30,264,096.51
Investment Properties 710,730,690.13
Fixed Assetes 360,454,804.80
Under-construction Projects 6,239,114.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 274,811,099.38
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,100,202.61
Deferred Income Tax Assets 1,935,167.60
Other Non-Current Assets 3,758,760.51
Sub-Total of Non-Current Assets 1,766,572,604.21
Total Assets 4,188,496,976.32
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 204,352,476.18
Accounts Payable 542,912,712.73
Accounts Received In Advance 7,950,821.17
Employee Compensation Payable 29,634,581.03
Taxes Payable 10,229,410.90
Interest Payable --
Dividend Payable --
Other payables 33,832,535.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,175,680.86
Other Current Liabilities 4,034,043.44
Sub-Total of Current Liabilities 1,050,829,747.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,412,802.79
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 631,078.80
Sub-Total of Non-Current Liabilities 30,547,976.75
Total Liabilities 1,081,377,724.22
Paid-In Capital(Or Share Stock) 671,208,000.00
Capital Surplus 441,669,123.61
Surplus Reserve --
LESS:Treasury Stock 71,405,036.91
Undistributed Profits 2,066,800,110.85
Minority Stockholder's Interest 12,503,134.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,094,616,117.55
Owner's Equity(Stockholder's Equity) 3,107,119,252.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,188,496,976.32
Currency in : RMB