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Annual
Financial Year March 31 2023
Monetary Funds 2,144,602,184.46
Held-for-trading Financial Assets --
Notes Receivable 7,395.00
Accounts Receivable 178,687,581.84
Advances to Suppliers 16,011,068.38
Other Receivables 4,595,775.88
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 487,312,733.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,471,736.47
Total Current Assets 2,841,688,475.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 7,421,488.13
Fixed Assetes 1,085,095,471.91
Under-construction Projects 7,236,401.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 58,223,006.73
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 24,878,877.76
Deferred Income Tax Assets 8,585,933.03
Other Non-Current Assets 20,242,470.60
Sub-Total of Non-Current Assets 1,281,588,024.02
Total Assets 4,123,276,499.74
Short-Term Loans 344,684,258.70
Trading Financial liabilities --
Notes Payable --
Accounts Payable 166,032,010.29
Accounts Received In Advance --
Employee Compensation Payable 35,625,317.95
Taxes Payable 30,656,380.98
Interest Payable --
Dividend Payable --
Other payables 133,096,539.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,989,105.83
Other Current Liabilities 2,159,334.78
Sub-Total of Current Liabilities 756,031,628.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 73,348,621.24
Total Liabilities 829,380,249.40
Paid-In Capital(Or Share Stock) 427,976,616.00
Capital Surplus 1,267,353,857.03
Surplus Reserve 219,733,555.74
LESS:Treasury Stock 59,862,606.45
Undistributed Profits 1,436,006,484.87
Minority Stockholder's Interest 2,549,805.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,291,346,445.01
Owner's Equity(Stockholder's Equity) 3,293,896,250.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,123,276,499.74
Currency in : RMB