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Annual
Financial Year March 31 2023
Monetary Funds 1,009,070,878.97
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 471,585,110.70
Advances to Suppliers 149,455,849.17
Other Receivables 109,064,473.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 507,370,159.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,293,298.94
Total Current Assets 2,257,839,770.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 340,179.82
Investment Properties --
Fixed Assetes 3,458,200.93
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,352,696.90
R&D expenses --
Goodwill 216,453,191.49
Long-Term Deferred and Prepaid Expenses 1,866,542.94
Deferred Income Tax Assets 16,862,342.34
Other Non-Current Assets --
Sub-Total of Non-Current Assets 256,557,450.43
Total Assets 2,514,397,220.48
Short-Term Loans 150,169,583.36
Trading Financial liabilities --
Notes Payable 594,605,640.25
Accounts Payable 44,307,829.24
Accounts Received In Advance --
Employee Compensation Payable 28,095,662.70
Taxes Payable 65,888,480.68
Interest Payable --
Dividend Payable --
Other payables 81,760,632.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,535,508.85
Other Current Liabilities 5,854,003.03
Sub-Total of Current Liabilities 978,915,387.08
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 358,446.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,154,202.44
Total Liabilities 981,069,589.52
Paid-In Capital(Or Share Stock) 719,989,783.00
Capital Surplus 1,296,241,823.56
Surplus Reserve 132,821,361.13
LESS:Treasury Stock 42,271,888.03
Undistributed Profits -584,910,383.02
Minority Stockholder's Interest 11,456,934.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,521,870,696.64
Owner's Equity(Stockholder's Equity) 1,533,327,630.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,514,397,220.48
Currency in : RMB