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Annual
Financial Year March 31 2023
Monetary Funds 500,063,637.23
Held-for-trading Financial Assets --
Notes Receivable 11,965,274.75
Accounts Receivable 811,339,658.68
Advances to Suppliers 26,020,067.65
Other Receivables 37,632,081.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 12,811,603.19
Inventories 546,639,983.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,512,050.58
Total Current Assets 2,515,839,362.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 22,580,663.23
Investment Properties 55,734,613.31
Fixed Assetes 219,158,520.08
Under-construction Projects 3,114,935.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 24,068,862.80
R&D expenses 12,822,762.36
Goodwill 7,012,909.85
Long-Term Deferred and Prepaid Expenses 1,873,148.96
Deferred Income Tax Assets 41,110,039.73
Other Non-Current Assets --
Sub-Total of Non-Current Assets 676,422,835.98
Total Assets 3,192,262,198.42
Short-Term Loans 306,900,134.21
Trading Financial liabilities --
Notes Payable 423,649,005.37
Accounts Payable 636,799,734.21
Accounts Received In Advance --
Employee Compensation Payable 7,622,221.84
Taxes Payable 37,571,195.84
Interest Payable --
Dividend Payable --
Other payables 15,314,934.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,758,613.30
Other Current Liabilities 2,782,420.46
Sub-Total of Current Liabilities 1,560,412,344.53
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 10,977,868.14
Deferred Income Tax Liabilities 10,161,880.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 28,339,930.35
Total Liabilities 1,588,752,274.88
Paid-In Capital(Or Share Stock) 351,908,370.00
Capital Surplus 418,871,663.52
Surplus Reserve 81,450,874.67
LESS:Treasury Stock --
Undistributed Profits 398,512,520.58
Minority Stockholder's Interest 295,182,505.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,308,327,417.77
Owner's Equity(Stockholder's Equity) 1,603,509,923.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,192,262,198.42
Currency in : RMB