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Annual
Financial Year March 31 2023
Monetary Funds 1,414,324,425.89
Held-for-trading Financial Assets 503,852,685.25
Notes Receivable 22,602,812.51
Accounts Receivable 667,160,671.22
Advances to Suppliers 17,370,926.45
Other Receivables 9,030,303.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,031,074,998.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 97,691,793.97
Other Current Assets 59,175,046.85
Total Current Assets 4,246,944,771.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 62,615,612.84
Investment Properties 8,848,660.55
Fixed Assetes 938,517,578.69
Under-construction Projects 108,275,273.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 120,885,006.86
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,979,507.94
Deferred Income Tax Assets 59,701,255.52
Other Non-Current Assets 112,950,423.33
Sub-Total of Non-Current Assets 1,505,454,482.93
Total Assets 5,752,399,254.61
Short-Term Loans 805,938,002.00
Trading Financial liabilities 244,368.09
Notes Payable 331,505,922.10
Accounts Payable 676,755,515.59
Accounts Received In Advance 473,424.69
Employee Compensation Payable 80,554,978.37
Taxes Payable 77,710,412.77
Interest Payable --
Dividend Payable --
Other payables 3,130,466.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 63,703,201.74
Other Current Liabilities 24,837,838.73
Sub-Total of Current Liabilities 2,267,650,544.21
Long-term Loans 196,386,529.87
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,519,004.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 298,197,220.51
Total Liabilities 2,565,847,764.72
Paid-In Capital(Or Share Stock) 534,724,139.00
Capital Surplus 442,703,478.77
Surplus Reserve 285,238,189.38
LESS:Treasury Stock --
Undistributed Profits 1,901,935,286.79
Minority Stockholder's Interest 18,780,904.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,167,770,585.15
Owner's Equity(Stockholder's Equity) 3,186,551,489.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,752,399,254.61
Currency in : RMB