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Annual
Financial Year March 31 2023
Monetary Funds 606,406,432.10
Held-for-trading Financial Assets 11,589,164.32
Notes Receivable 23,264,929.14
Accounts Receivable 121,622,440.03
Advances to Suppliers 465,765,738.07
Other Receivables 495,714,857.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 657,412,601.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,019,807.66
Total Current Assets 2,434,795,970.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 550,149,653.24
Investment Properties 166,159,177.18
Fixed Assetes 426,437,418.16
Under-construction Projects 29,351,314.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 318,847,598.31
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 12,740,012.01
Deferred Income Tax Assets 11,963,562.66
Other Non-Current Assets 59,125,333.76
Sub-Total of Non-Current Assets 1,821,667,711.55
Total Assets 4,256,463,682.01
Short-Term Loans 133,209,129.17
Trading Financial liabilities --
Notes Payable 121,550,000.00
Accounts Payable 137,420,589.12
Accounts Received In Advance 7,788,847.95
Employee Compensation Payable 4,984,642.28
Taxes Payable 82,081,895.12
Interest Payable --
Dividend Payable 15,386,135.32
Other payables 85,528,630.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 25,219,696.66
Sub-Total of Current Liabilities 791,126,014.70
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 20,000,000.00
Special Payable --
Estimatied Liabilities 1,675,819.19
Deferred Income Tax Liabilities 2,881,987.73
Other Non-Current Liabilities 128,466,666.25
Sub-Total of Non-Current Liabilities 153,024,473.17
Total Liabilities 944,150,487.87
Paid-In Capital(Or Share Stock) 468,144,464.00
Capital Surplus 999,789,116.50
Surplus Reserve 183,989,603.87
LESS:Treasury Stock --
Undistributed Profits 1,509,992,022.63
Minority Stockholder's Interest 182,342,291.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,129,970,902.77
Owner's Equity(Stockholder's Equity) 3,312,313,194.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,256,463,682.01
Currency in : RMB