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Annual
Financial Year March 31 2023
Monetary Funds 1,106,766,201.86
Held-for-trading Financial Assets 330,628,938.81
Notes Receivable 1,461,000.00
Accounts Receivable 1,469,243,926.53
Advances to Suppliers 79,423,372.88
Other Receivables 32,576,110.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 598,400,419.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 60,615,034.69
Other Current Assets 121,433,686.54
Total Current Assets 4,094,949,245.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 72,557,102.94
Investment Properties 62,028,277.77
Fixed Assetes 383,098,378.24
Under-construction Projects 211,060,465.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 60,188,522.27
R&D expenses --
Goodwill 2,661,420.25
Long-Term Deferred and Prepaid Expenses 47,999,664.84
Deferred Income Tax Assets 59,637,469.69
Other Non-Current Assets 305,297,795.92
Sub-Total of Non-Current Assets 1,353,399,769.90
Total Assets 5,448,349,014.92
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 159,195,618.55
Accounts Payable 1,452,501,439.78
Accounts Received In Advance --
Employee Compensation Payable 54,295,416.70
Taxes Payable 8,158,869.30
Interest Payable --
Dividend Payable --
Other payables 7,563,302.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 40,043,701.27
Other Current Liabilities 159,947,684.67
Sub-Total of Current Liabilities 2,613,708,237.40
Long-term Loans 2,554,135.50
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 87,297,020.39
Deferred Income Tax Liabilities 5,729,937.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 267,862,094.46
Total Liabilities 2,881,570,331.86
Paid-In Capital(Or Share Stock) 187,943,462.00
Capital Surplus 1,442,891,768.44
Surplus Reserve 93,971,731.00
LESS:Treasury Stock --
Undistributed Profits 744,193,906.23
Minority Stockholder's Interest 97,721,558.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,469,057,124.09
Owner's Equity(Stockholder's Equity) 2,566,778,683.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,448,349,014.92
Currency in : RMB