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Annual
Financial Year March 31 2023
Monetary Funds 1,523,647,274.17
Held-for-trading Financial Assets --
Notes Receivable 213,266,408.90
Accounts Receivable 1,193,097,909.70
Advances to Suppliers 35,304,636.70
Other Receivables 8,601,893.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 5,000,000.00
Inventories 1,030,706,443.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 47,522,503.70
Total Current Assets 4,483,612,425.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 132,431,060.75
Investment Properties --
Fixed Assetes 1,255,627,424.93
Under-construction Projects 92,219,025.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 162,954,403.75
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 949,477.07
Deferred Income Tax Assets 58,525,981.32
Other Non-Current Assets 23,968,060.80
Sub-Total of Non-Current Assets 1,851,903,462.74
Total Assets 6,335,515,887.95
Short-Term Loans 77,963,023.09
Trading Financial liabilities --
Notes Payable 106,915,466.20
Accounts Payable 1,500,484,851.34
Accounts Received In Advance --
Employee Compensation Payable 83,942,426.77
Taxes Payable 46,749,815.30
Interest Payable --
Dividend Payable --
Other payables 24,549,126.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 93,838,634.16
Other Current Liabilities 68,737,295.05
Sub-Total of Current Liabilities 2,054,152,672.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 20,827,827.22
Deferred Income Tax Liabilities 87,277,022.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 235,402,997.21
Total Liabilities 2,289,555,669.88
Paid-In Capital(Or Share Stock) 512,634,266.00
Capital Surplus 778,888,510.03
Surplus Reserve 332,426,507.04
LESS:Treasury Stock 9,528,927.12
Undistributed Profits 2,337,465,976.78
Minority Stockholder's Interest 139,530,620.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,906,429,597.37
Owner's Equity(Stockholder's Equity) 4,045,960,218.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,335,515,887.95
Currency in : RMB