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Annual
Financial Year March 31 2023
Monetary Funds 1,260,814,808.44
Held-for-trading Financial Assets 263,061,508.26
Notes Receivable 198,234,439.56
Accounts Receivable 337,694,103.10
Advances to Suppliers 26,298,474.44
Other Receivables 16,888,697.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 230,821,957.47
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 276,290,753.67
Other Current Assets 5,909,575.41
Total Current Assets 2,616,014,317.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 263,273,740.91
Investment Properties 9,111,305.09
Fixed Assetes 1,247,215,477.31
Under-construction Projects 52,742,083.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 1,508,791.71
Oil and Gas Assets --
Intangible Assets 255,884,678.90
R&D expenses --
Goodwill 27,331,541.79
Long-Term Deferred and Prepaid Expenses 17,527,664.77
Deferred Income Tax Assets 22,122,362.44
Other Non-Current Assets 3,794,052.88
Sub-Total of Non-Current Assets 1,905,590,086.75
Total Assets 4,521,604,404.57
Short-Term Loans 1,779,180.00
Trading Financial liabilities --
Notes Payable 67,791,147.93
Accounts Payable 381,287,123.27
Accounts Received In Advance 1,573,898.23
Employee Compensation Payable 59,016,944.66
Taxes Payable 59,972,881.21
Interest Payable --
Dividend Payable --
Other payables 201,449,357.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,381,132.46
Other Current Liabilities 1,503,124.50
Sub-Total of Current Liabilities 800,863,438.05
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 41,942,919.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 44,521,769.41
Total Liabilities 845,385,207.46
Paid-In Capital(Or Share Stock) 511,136,000.00
Capital Surplus 480,983,653.51
Surplus Reserve 399,604,682.31
LESS:Treasury Stock 26,994,240.00
Undistributed Profits 1,668,859,290.25
Minority Stockholder's Interest 638,616,466.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,037,602,730.81
Owner's Equity(Stockholder's Equity) 3,676,219,197.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,521,604,404.57
Currency in : RMB