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Annual
Financial Year March 31 2023
Monetary Funds 1,279,485,272.28
Held-for-trading Financial Assets --
Notes Receivable 6,703,616.38
Accounts Receivable 210,152,375.22
Advances to Suppliers 164,422,050.23
Other Receivables 30,385,739.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 199,325,841.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 96,719,340.14
Total Current Assets 2,308,664,965.76
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,412,680.57
Investment Properties --
Fixed Assetes 404,921,062.37
Under-construction Projects 52,382,864.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 105,772,289.14
R&D expenses --
Goodwill 19,254,870.65
Long-Term Deferred and Prepaid Expenses 118,753.43
Deferred Income Tax Assets 21,388,139.76
Other Non-Current Assets 14,888,227.41
Sub-Total of Non-Current Assets 967,615,790.16
Total Assets 3,276,280,755.92
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 31,180,122.55
Accounts Payable 239,396,957.43
Accounts Received In Advance --
Employee Compensation Payable 11,257,167.39
Taxes Payable 18,252,100.63
Interest Payable --
Dividend Payable --
Other payables 8,324,222.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,045,960.42
Other Current Liabilities 8,867,064.69
Sub-Total of Current Liabilities 397,676,042.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 813,379.07
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,353,454.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 115,262,611.92
Total Liabilities 512,938,654.38
Paid-In Capital(Or Share Stock) 648,862,630.00
Capital Surplus 645,724,240.39
Surplus Reserve 133,223,478.45
LESS:Treasury Stock --
Undistributed Profits 1,200,270,874.60
Minority Stockholder's Interest 121,609,990.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,641,732,111.03
Owner's Equity(Stockholder's Equity) 2,763,342,101.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,276,280,755.92
Currency in : RMB