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Annual
Financial Year March 31 2023
Monetary Funds 733,768,279.82
Held-for-trading Financial Assets 369,411,030.00
Notes Receivable --
Accounts Receivable 489,162,796.24
Advances to Suppliers 75,481,338.05
Other Receivables 35,292,624.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,358,319.44
Inventories 324,115,427.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 357,278,531.54
Other Current Assets 26,189,529.11
Total Current Assets 2,412,795,202.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 12,200,801.40
Long-term Equity Investment 52,772,412.38
Investment Properties --
Fixed Assetes 436,985,196.55
Under-construction Projects 106,661,903.96
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 99,136,569.19
R&D expenses 45,270,627.30
Goodwill 26,135,621.88
Long-Term Deferred and Prepaid Expenses 11,366,772.30
Deferred Income Tax Assets 31,315,764.51
Other Non-Current Assets 269,957,057.52
Sub-Total of Non-Current Assets 1,259,178,137.88
Total Assets 3,671,973,340.42
Short-Term Loans 545,658,277.78
Trading Financial liabilities --
Notes Payable --
Accounts Payable 112,563,060.85
Accounts Received In Advance --
Employee Compensation Payable 43,036,144.19
Taxes Payable 16,997,924.02
Interest Payable --
Dividend Payable --
Other payables 42,854,679.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 31,555,818.43
Other Current Liabilities 6,336,692.21
Sub-Total of Current Liabilities 842,234,747.72
Long-term Loans 3,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 236,480.62
Deferred Income Tax Liabilities 18,769,724.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 50,022,859.56
Total Liabilities 892,257,607.28
Paid-In Capital(Or Share Stock) 507,153,517.00
Capital Surplus 317,203,230.44
Surplus Reserve 200,429,447.29
LESS:Treasury Stock --
Undistributed Profits 1,576,474,025.59
Minority Stockholder's Interest 176,526,314.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,603,189,418.94
Owner's Equity(Stockholder's Equity) 2,779,715,733.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,671,973,340.42
Currency in : RMB