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Annual
Financial Year March 31 2023
Monetary Funds 406,744,478.20
Held-for-trading Financial Assets 540,024,129.61
Notes Receivable 4,926,715.64
Accounts Receivable 456,513,039.23
Advances to Suppliers 87,549,783.75
Other Receivables 16,627,830.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 682,961,858.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 9,583,133.68
Other Current Assets 51,622,424.93
Total Current Assets 2,256,732,850.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 16,364,692.10
Fixed Assetes 433,194,351.32
Under-construction Projects 294,517,475.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 95,015,224.36
R&D expenses --
Goodwill 24,678,766.57
Long-Term Deferred and Prepaid Expenses 5,000,242.04
Deferred Income Tax Assets 20,650,108.58
Other Non-Current Assets 21,703,566.33
Sub-Total of Non-Current Assets 1,510,495,687.80
Total Assets 3,767,228,538.24
Short-Term Loans 50,100,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 204,497,104.28
Accounts Received In Advance 492,786.77
Employee Compensation Payable 1,237,328.23
Taxes Payable 23,425,000.58
Interest Payable --
Dividend Payable --
Other payables 26,870,486.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,246,560.99
Other Current Liabilities 2,169,769.39
Sub-Total of Current Liabilities 333,501,406.30
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 30,981,702.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 74,757,197.18
Total Liabilities 408,258,603.48
Paid-In Capital(Or Share Stock) 383,237,774.00
Capital Surplus 1,493,628,793.70
Surplus Reserve 170,288,921.22
LESS:Treasury Stock 78,598,741.10
Undistributed Profits 1,141,121,335.55
Minority Stockholder's Interest 249,913,226.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,109,056,707.85
Owner's Equity(Stockholder's Equity) 3,358,969,934.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,767,228,538.24
Currency in : RMB