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Annual
Financial Year March 31 2023
Monetary Funds 500,655,780.11
Held-for-trading Financial Assets 3,793,889.00
Notes Receivable --
Accounts Receivable 374,603,278.09
Advances to Suppliers 16,271,876.13
Other Receivables 17,616,564.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 617,355,364.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 61,030,394.81
Total Current Assets 1,591,327,147.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 101,050,400.76
Fixed Assetes 1,543,994,939.61
Under-construction Projects 53,647,858.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 254,454,108.42
R&D expenses --
Goodwill 100,298,196.31
Long-Term Deferred and Prepaid Expenses 60,432,127.79
Deferred Income Tax Assets 13,799,829.81
Other Non-Current Assets 2,785,533.01
Sub-Total of Non-Current Assets 2,132,034,363.06
Total Assets 3,723,361,510.65
Short-Term Loans 545,661,865.49
Trading Financial liabilities 895,286.50
Notes Payable 112,347,352.10
Accounts Payable 92,015,824.20
Accounts Received In Advance 1,380,020.36
Employee Compensation Payable 56,916,395.95
Taxes Payable 19,464,998.71
Interest Payable --
Dividend Payable --
Other payables 10,241,352.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 250,414,373.69
Other Current Liabilities 35,186.88
Sub-Total of Current Liabilities 1,094,118,203.20
Long-term Loans 119,017,108.59
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,594,693.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 125,306,698.58
Total Liabilities 1,219,424,901.78
Paid-In Capital(Or Share Stock) 381,262,949.00
Capital Surplus 1,574,934,768.14
Surplus Reserve 76,730,091.91
LESS:Treasury Stock 38,059,536.86
Undistributed Profits 526,642,694.79
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,503,936,608.87
Owner's Equity(Stockholder's Equity) 2,503,936,608.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,723,361,510.65
Currency in : RMB