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Annual
Financial Year March 31 2023
Monetary Funds 561,942,126.35
Held-for-trading Financial Assets 254,247,815.43
Notes Receivable 13,757,722.02
Accounts Receivable 215,338,583.46
Advances to Suppliers 91,891,026.09
Other Receivables 130,680,202.02
Amounts Due From Related Companies --
Interest Receivable 10,765,118.75
Dividend Receivable --
Inventories 332,813,414.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 352,787,925.58
Other Current Assets 14,380,869.69
Total Current Assets 2,761,478,830.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,533,042.68
Long-term Equity Investment 138,209,900.06
Investment Properties 10,983,185.35
Fixed Assetes 1,454,032,573.16
Under-construction Projects 179,333,921.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 251,611,509.45
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 36,320,784.24
Deferred Income Tax Assets 88,880,345.50
Other Non-Current Assets 558,475,730.40
Sub-Total of Non-Current Assets 2,761,365,200.56
Total Assets 5,522,844,031.43
Short-Term Loans 556,854,964.23
Trading Financial liabilities --
Notes Payable 414,269,599.93
Accounts Payable 379,494,604.35
Accounts Received In Advance --
Employee Compensation Payable 56,159,742.72
Taxes Payable 37,376,674.38
Interest Payable --
Dividend Payable --
Other payables 605,421,548.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,298,340.50
Other Current Liabilities 57,183,012.19
Sub-Total of Current Liabilities 2,474,047,903.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 27,180,683.57
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 120,060,654.81
Total Liabilities 2,594,108,558.35
Paid-In Capital(Or Share Stock) 311,819,895.00
Capital Surplus 765,624,494.01
Surplus Reserve 120,446,402.84
LESS:Treasury Stock 88,144,194.70
Undistributed Profits 1,824,848,955.10
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,928,735,473.08
Owner's Equity(Stockholder's Equity) 2,928,735,473.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,522,844,031.43
Currency in : RMB