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Annual
Financial Year March 31 2023
Monetary Funds 1,763,911,705.47
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 350,424,747.56
Advances to Suppliers 12,374,648.12
Other Receivables 6,413,083.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 465,589,838.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,388,227.59
Total Current Assets 3,105,121,338.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 700,027,011.91
Investment Properties 10,476,677.14
Fixed Assetes 881,743,645.05
Under-construction Projects 18,734,799.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 167,902,162.99
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 127,732,101.90
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,910,609,759.13
Total Assets 5,015,731,097.87
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 844,171,462.15
Accounts Payable 1,424,137,682.36
Accounts Received In Advance --
Employee Compensation Payable 124,474,613.54
Taxes Payable 16,635,659.27
Interest Payable --
Dividend Payable --
Other payables 215,983,393.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,098,695.24
Other Current Liabilities 39,630,994.73
Sub-Total of Current Liabilities 2,844,687,362.15
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 55,928,073.83
Deferred Income Tax Liabilities 10,779,819.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 324,885,001.98
Total Liabilities 3,169,572,364.13
Paid-In Capital(Or Share Stock) 331,320,600.00
Capital Surplus 563,065,233.11
Surplus Reserve 122,258,060.25
LESS:Treasury Stock --
Undistributed Profits 821,682,387.57
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,846,158,733.74
Owner's Equity(Stockholder's Equity) 1,846,158,733.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,015,731,097.87
Currency in : RMB