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Annual
Financial Year March 31 2023
Monetary Funds 740,331,052.88
Held-for-trading Financial Assets 89,977,929.99
Notes Receivable 2,667,326.15
Accounts Receivable 315,978,056.16
Advances to Suppliers 40,526,509.92
Other Receivables 25,304,968.39
Amounts Due From Related Companies --
Interest Receivable 306,229.77
Dividend Receivable --
Inventories 585,985,800.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 154,069,458.93
Total Current Assets 1,959,315,449.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 44,804,297.61
Investment Properties 15,930,153.17
Fixed Assetes 778,794,646.22
Under-construction Projects 287,459,857.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 206,644,797.74
R&D expenses 9,438,842.77
Goodwill 5,287,234.56
Long-Term Deferred and Prepaid Expenses 32,794,812.90
Deferred Income Tax Assets 47,436,912.34
Other Non-Current Assets 54,265,164.53
Sub-Total of Non-Current Assets 1,783,555,658.90
Total Assets 3,742,871,108.36
Short-Term Loans 239,069,481.55
Trading Financial liabilities 304,521.63
Notes Payable 23,705,358.08
Accounts Payable 157,092,067.66
Accounts Received In Advance --
Employee Compensation Payable 96,414,941.37
Taxes Payable 110,973,823.23
Interest Payable --
Dividend Payable --
Other payables 113,928,013.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,977,639.91
Other Current Liabilities 23,132,414.18
Sub-Total of Current Liabilities 969,216,029.84
Long-term Loans 214,406,809.89
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,793,545.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 259,648,685.49
Total Liabilities 1,228,864,715.33
Paid-In Capital(Or Share Stock) 567,000,000.00
Capital Surplus 392,714,732.75
Surplus Reserve 154,923,302.24
LESS:Treasury Stock --
Undistributed Profits 1,372,504,437.69
Minority Stockholder's Interest 14,631,372.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,499,375,020.36
Owner's Equity(Stockholder's Equity) 2,514,006,393.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,742,871,108.36
Currency in : RMB