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Annual
Financial Year March 31 2023
Monetary Funds 536,137,531.88
Held-for-trading Financial Assets 485,240,968.38
Notes Receivable 187,020,917.81
Accounts Receivable 652,186,494.16
Advances to Suppliers 43,552,776.40
Other Receivables 963,646.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 593,374,124.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,284,619.10
Total Current Assets 3,021,468,578.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,238,600,143.43
Under-construction Projects 123,055,399.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 119,251,677.63
R&D expenses --
Goodwill 2,319,539.54
Long-Term Deferred and Prepaid Expenses 3,030,354.00
Deferred Income Tax Assets 37,232,448.45
Other Non-Current Assets 102,588,610.50
Sub-Total of Non-Current Assets 1,791,833,244.66
Total Assets 4,813,301,822.98
Short-Term Loans 600,592,702.77
Trading Financial liabilities --
Notes Payable 248,980,000.00
Accounts Payable 268,923,411.16
Accounts Received In Advance --
Employee Compensation Payable 61,205,042.52
Taxes Payable 19,963,250.33
Interest Payable --
Dividend Payable --
Other payables 1,838,150.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,898,852.79
Other Current Liabilities 5,475,225.29
Sub-Total of Current Liabilities 1,251,993,753.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,482,884.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,415,191.88
Total Liabilities 1,266,408,945.14
Paid-In Capital(Or Share Stock) 494,685,819.00
Capital Surplus 1,861,630,506.23
Surplus Reserve 158,620,252.75
LESS:Treasury Stock --
Undistributed Profits 1,028,460,366.27
Minority Stockholder's Interest 3,495,933.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,543,396,944.25
Owner's Equity(Stockholder's Equity) 3,546,892,877.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,813,301,822.98
Currency in : RMB