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Annual
Financial Year March 31 2023
Monetary Funds 1,290,955,893.44
Held-for-trading Financial Assets --
Notes Receivable 3,781,935.51
Accounts Receivable 171,433,446.90
Advances to Suppliers 113,469,121.06
Other Receivables 2,536,468.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 206,974,818.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 60,496,333.77
Total Current Assets 1,886,688,724.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 86,937,541.25
Investment Properties 1,612,867.15
Fixed Assetes 2,482,408,923.35
Under-construction Projects 569,869,253.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 943,620,801.05
R&D expenses --
Goodwill 225,118,911.32
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 73,492,314.66
Other Non-Current Assets 29,321,725.16
Sub-Total of Non-Current Assets 4,418,928,088.85
Total Assets 6,305,616,813.11
Short-Term Loans 660,861,972.22
Trading Financial liabilities --
Notes Payable --
Accounts Payable 352,295,066.06
Accounts Received In Advance --
Employee Compensation Payable 18,510,955.86
Taxes Payable 30,895,678.25
Interest Payable --
Dividend Payable --
Other payables 73,652,964.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,421,810.60
Other Current Liabilities 41,551,433.71
Sub-Total of Current Liabilities 1,865,356,376.19
Long-term Loans 117,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 208,962,148.63
Other Non-Current Liabilities 1,324,074.05
Sub-Total of Non-Current Liabilities 536,012,787.93
Total Liabilities 2,401,369,164.12
Paid-In Capital(Or Share Stock) 494,856,340.00
Capital Surplus 1,373,529,050.44
Surplus Reserve 282,771,388.84
LESS:Treasury Stock --
Undistributed Profits 1,661,696,094.94
Minority Stockholder's Interest 42,128,182.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,862,119,466.40
Owner's Equity(Stockholder's Equity) 3,904,247,648.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,305,616,813.11
Currency in : RMB