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Annual
Financial Year March 31 2023
Monetary Funds 775,407,510.91
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 222,217,119.81
Advances to Suppliers 23,747,543.06
Other Receivables 8,415,324.28
Amounts Due From Related Companies --
Interest Receivable 112,871.00
Dividend Receivable --
Inventories 715,199,399.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 73,063,726.16
Total Current Assets 1,924,649,567.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,650,660,121.92
Under-construction Projects 19,553,590.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 1,754,638.46
Oil and Gas Assets --
Intangible Assets 248,318,367.33
R&D expenses --
Goodwill 36,163,838.10
Long-Term Deferred and Prepaid Expenses 13,518,689.39
Deferred Income Tax Assets 901,347.46
Other Non-Current Assets 6,331,000.70
Sub-Total of Non-Current Assets 2,093,380,519.23
Total Assets 4,018,030,086.25
Short-Term Loans 270,192,625.00
Trading Financial liabilities --
Notes Payable 19,540,977.49
Accounts Payable 377,875,337.32
Accounts Received In Advance --
Employee Compensation Payable 1,252,723.44
Taxes Payable 10,372,069.21
Interest Payable --
Dividend Payable --
Other payables 13,681,771.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,743,876.16
Other Current Liabilities 2,734,427.12
Sub-Total of Current Liabilities 722,273,435.73
Long-term Loans 441,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,037,553.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 491,855,456.91
Total Liabilities 1,214,128,892.64
Paid-In Capital(Or Share Stock) 1,145,622,800.00
Capital Surplus 752,855,248.07
Surplus Reserve 159,271,575.10
LESS:Treasury Stock 75,808,961.64
Undistributed Profits 817,453,516.62
Minority Stockholder's Interest 4,082,428.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,799,818,765.51
Owner's Equity(Stockholder's Equity) 2,803,901,193.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,018,030,086.25
Currency in : RMB