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Annual
Financial Year March 31 2023
Monetary Funds 303,331,124.92
Held-for-trading Financial Assets 2,303,980.00
Notes Receivable --
Accounts Receivable 160,612,240.79
Advances to Suppliers 62,472,100.21
Other Receivables 60,959,355.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 475,044,191.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 72,915,221.25
Total Current Assets 1,358,920,825.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 16,992,230.36
Investment Properties 9,457,066.97
Fixed Assetes 3,712,063,310.04
Under-construction Projects 68,995,834.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 688,440,765.72
R&D expenses --
Goodwill 27,437,443.26
Long-Term Deferred and Prepaid Expenses 1,205,777,322.86
Deferred Income Tax Assets 90,653,115.46
Other Non-Current Assets 13,857,913.30
Sub-Total of Non-Current Assets 5,834,175,002.41
Total Assets 7,193,095,827.92
Short-Term Loans 60,000,000.00
Trading Financial liabilities 43,207,988.31
Notes Payable --
Accounts Payable 372,535,756.28
Accounts Received In Advance --
Employee Compensation Payable 264,456,419.15
Taxes Payable 47,853,922.71
Interest Payable --
Dividend Payable 244,680.31
Other payables 114,117,409.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 5,298,229.46
Sub-Total of Current Liabilities 985,307,417.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 27,317,552.17
Special Payable --
Estimatied Liabilities 129,821,362.02
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 1,212,154.28
Sub-Total of Non-Current Liabilities 192,597,634.52
Total Liabilities 1,177,905,052.32
Paid-In Capital(Or Share Stock) 1,202,039,474.00
Capital Surplus 1,289,317,677.17
Surplus Reserve 279,792,318.49
LESS:Treasury Stock --
Undistributed Profits 3,154,489,701.80
Minority Stockholder's Interest 70,950,358.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,944,240,417.39
Owner's Equity(Stockholder's Equity) 6,015,190,775.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,193,095,827.92
Currency in : RMB