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Annual
Financial Year March 31 2023
Monetary Funds 993,061,104.67
Held-for-trading Financial Assets 70,246,873.90
Notes Receivable --
Accounts Receivable 296,490,928.94
Advances to Suppliers 12,554,541.57
Other Receivables 2,030,005,229.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 106,647,243.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,833,500.00
Other Current Assets 28,820,696.63
Total Current Assets 3,548,660,118.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 140,570,125.89
Investment Properties 86,276,278.56
Fixed Assetes 13,204,812.93
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,191,574.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,912,470.30
Deferred Income Tax Assets 9,985,937.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 299,283,470.57
Total Assets 3,847,943,589.50
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 124,982,821.08
Accounts Received In Advance 7,594,676.40
Employee Compensation Payable 66,579,724.30
Taxes Payable 282,524,215.34
Interest Payable --
Dividend Payable --
Other payables 789,369,238.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,013,828,140.47
Other Current Liabilities 1,956,956.57
Sub-Total of Current Liabilities 3,350,639,052.74
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 993,260.42
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 85,398.21
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,341,863.03
Total Liabilities 3,360,980,915.77
Paid-In Capital(Or Share Stock) 853,460,723.00
Capital Surplus 233,554,317.78
Surplus Reserve 19,881,038.37
LESS:Treasury Stock --
Undistributed Profits -647,377,234.38
Minority Stockholder's Interest 27,443,828.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 459,518,844.77
Owner's Equity(Stockholder's Equity) 486,962,673.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,847,943,589.50
Currency in : RMB