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Annual
Financial Year March 31 2023
Monetary Funds 944,820,505.46
Held-for-trading Financial Assets 549,549,797.75
Notes Receivable 9,183,477.03
Accounts Receivable 366,970,978.57
Advances to Suppliers 88,193,924.64
Other Receivables 4,190,653.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 501,118,073.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,704,618.82
Total Current Assets 3,150,407,869.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 22,050,822.54
Investment Properties 3,778,576.86
Fixed Assetes 851,526,014.51
Under-construction Projects 191,835,507.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 116,566,702.29
R&D expenses --
Goodwill 53,524,078.82
Long-Term Deferred and Prepaid Expenses 668,333.44
Deferred Income Tax Assets 6,392,980.05
Other Non-Current Assets 55,715,553.02
Sub-Total of Non-Current Assets 1,472,809,122.97
Total Assets 4,623,216,992.02
Short-Term Loans 1,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 147,331,369.90
Accounts Received In Advance --
Employee Compensation Payable 15,126,874.03
Taxes Payable 198,282,309.62
Interest Payable --
Dividend Payable --
Other payables 2,443,772.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 666,743.69
Other Current Liabilities 14,021,077.34
Sub-Total of Current Liabilities 480,296,128.14
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 20,234,225.54
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 33,200,533.07
Total Liabilities 513,496,661.21
Paid-In Capital(Or Share Stock) 361,277,126.00
Capital Surplus 854,151,896.38
Surplus Reserve 240,575,572.18
LESS:Treasury Stock --
Undistributed Profits 2,629,079,702.29
Minority Stockholder's Interest 24,636,033.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,085,084,296.85
Owner's Equity(Stockholder's Equity) 4,109,720,330.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,623,216,992.02
Currency in : RMB