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Annual
Financial Year March 31 2023
Monetary Funds 1,510,310,399.79
Held-for-trading Financial Assets 369,000,000.00
Notes Receivable 14,678,208.96
Accounts Receivable 180,725,372.60
Advances to Suppliers 492,330,160.03
Other Receivables 30,969,073.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 74,094,019.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 65,753,845.12
Total Current Assets 2,798,404,603.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 153,564,590.74
Investment Properties --
Fixed Assetes 243,110,832.61
Under-construction Projects 109,986,907.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 47,776,653.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,228,866.17
Deferred Income Tax Assets 6,770,000.66
Other Non-Current Assets 4,274,518.11
Sub-Total of Non-Current Assets 582,030,453.93
Total Assets 3,380,435,057.55
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 316,906,329.41
Accounts Received In Advance --
Employee Compensation Payable 37,219,819.94
Taxes Payable 70,959,530.06
Interest Payable --
Dividend Payable --
Other payables 7,036,665.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,206,081.38
Other Current Liabilities 83,648,197.63
Sub-Total of Current Liabilities 1,462,202,486.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,007,973.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,390,248.60
Total Liabilities 1,466,592,734.79
Paid-In Capital(Or Share Stock) 260,603,073.00
Capital Surplus 583,428,805.27
Surplus Reserve 133,076,956.07
LESS:Treasury Stock 154,308,632.15
Undistributed Profits 1,085,060,421.14
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,913,842,322.76
Owner's Equity(Stockholder's Equity) 1,913,842,322.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,380,435,057.55
Currency in : RMB