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Annual
Financial Year March 31 2023
Monetary Funds 1,313,365,677.50
Held-for-trading Financial Assets 230,000,000.00
Notes Receivable 230,353,519.58
Accounts Receivable 619,896,782.33
Advances to Suppliers 42,376,500.58
Other Receivables 34,812,972.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 4,844,403.20
Inventories 504,417,206.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,727,119.30
Total Current Assets 3,108,286,084.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 20,486,607.51
Investment Properties --
Fixed Assetes 990,422,379.02
Under-construction Projects 65,345,700.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 314,485,003.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 275,808.47
Deferred Income Tax Assets 39,077,219.22
Other Non-Current Assets 5,700,327.69
Sub-Total of Non-Current Assets 1,509,932,368.39
Total Assets 4,618,218,452.81
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 342,538,510.26
Accounts Payable 643,340,001.52
Accounts Received In Advance --
Employee Compensation Payable 95,135,086.75
Taxes Payable 6,596,592.84
Interest Payable --
Dividend Payable --
Other payables 107,943,531.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,177,009.10
Other Current Liabilities 151,406,859.74
Sub-Total of Current Liabilities 1,436,311,126.01
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 8,531,538.10
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 138,516,948.43
Total Liabilities 1,574,828,074.44
Paid-In Capital(Or Share Stock) 549,034,794.00
Capital Surplus 1,115,256,128.70
Surplus Reserve 61,487,094.58
LESS:Treasury Stock --
Undistributed Profits 1,127,091,384.93
Minority Stockholder's Interest 179,988,631.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,863,401,746.72
Owner's Equity(Stockholder's Equity) 3,043,390,378.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,618,218,452.81
Currency in : RMB