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Annual
Financial Year March 31 2023
Monetary Funds 1,788,415,948.09
Held-for-trading Financial Assets 287,080,000.00
Notes Receivable --
Accounts Receivable 603,387,032.58
Advances to Suppliers 28,051,705.19
Other Receivables 24,599,639.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 468,610,797.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 29,253,038.19
Total Current Assets 3,234,048,160.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 42,700,928.97
Investment Properties 392,114,378.98
Fixed Assetes 437,852,871.31
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 45,633,820.13
R&D expenses --
Goodwill 1,726,498.60
Long-Term Deferred and Prepaid Expenses 45,288,702.37
Deferred Income Tax Assets 75,491,487.05
Other Non-Current Assets 7,806,256.00
Sub-Total of Non-Current Assets 1,439,415,478.14
Total Assets 4,673,463,638.92
Short-Term Loans 438,281,124.76
Trading Financial liabilities --
Notes Payable 125,465,898.55
Accounts Payable 406,010,355.34
Accounts Received In Advance 7,405,873.02
Employee Compensation Payable 55,366,675.45
Taxes Payable 41,237,262.73
Interest Payable --
Dividend Payable --
Other payables 62,067,253.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 77,077,251.33
Other Current Liabilities 14,920,374.72
Sub-Total of Current Liabilities 1,271,724,569.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,577,808.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 57,287,902.45
Total Liabilities 1,329,012,472.05
Paid-In Capital(Or Share Stock) 576,200,800.00
Capital Surplus 730,349,491.70
Surplus Reserve 121,185,151.37
LESS:Treasury Stock --
Undistributed Profits 1,770,543,563.16
Minority Stockholder's Interest 146,172,160.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,198,279,006.23
Owner's Equity(Stockholder's Equity) 3,344,451,166.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,673,463,638.92
Currency in : RMB