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Annual
Financial Year March 31 2023
Monetary Funds 504,067,213.87
Held-for-trading Financial Assets 429,970,898.87
Notes Receivable 18,214,708.54
Accounts Receivable 765,558,041.56
Advances to Suppliers 7,897,503.03
Other Receivables 1,879,255.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 266,924,544.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,927,027.88
Total Current Assets 2,213,513,724.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 528,295,889.19
Investment Properties 3,123,470.23
Fixed Assetes 1,207,427,983.54
Under-construction Projects 25,871,811.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 11,510,511.40
Oil and Gas Assets --
Intangible Assets 146,064,776.59
R&D expenses --
Goodwill 17,111,190.40
Long-Term Deferred and Prepaid Expenses 39,710,081.94
Deferred Income Tax Assets 41,371,994.67
Other Non-Current Assets 10,272,857.99
Sub-Total of Non-Current Assets 2,124,680,971.43
Total Assets 4,338,194,695.86
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 93,875,000.00
Accounts Payable 267,074,330.73
Accounts Received In Advance 2,679,327.24
Employee Compensation Payable 48,913,223.28
Taxes Payable 26,885,464.21
Interest Payable --
Dividend Payable --
Other payables 16,248,081.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,389,899.77
Other Current Liabilities 422,212.29
Sub-Total of Current Liabilities 462,735,326.63
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,143,597.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 80,599,953.32
Total Liabilities 543,335,279.95
Paid-In Capital(Or Share Stock) 1,470,838,682.00
Capital Surplus 1,254,114,223.08
Surplus Reserve 220,929,526.56
LESS:Treasury Stock 100,012,304.91
Undistributed Profits 931,121,977.09
Minority Stockholder's Interest 24,617,785.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,770,241,630.57
Owner's Equity(Stockholder's Equity) 3,794,859,415.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,338,194,695.86
Currency in : RMB