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Annual
Financial Year March 31 2023
Monetary Funds 421,418,848.00
Held-for-trading Financial Assets --
Notes Receivable 58,544,322.06
Accounts Receivable 431,826,292.69
Advances to Suppliers 18,089,733.07
Other Receivables 23,775,594.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 733,229,854.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 49,236,441.95
Total Current Assets 1,808,957,459.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 248,137.10
Investment Properties --
Fixed Assetes 1,273,381,080.67
Under-construction Projects 334,405,160.45
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 615,728,858.00
R&D expenses 82,286,275.03
Goodwill 297,026,841.62
Long-Term Deferred and Prepaid Expenses 7,531,810.28
Deferred Income Tax Assets 13,210,139.98
Other Non-Current Assets 121,604,940.71
Sub-Total of Non-Current Assets 2,764,141,442.96
Total Assets 4,573,098,902.44
Short-Term Loans 1,270,276,378.56
Trading Financial liabilities --
Notes Payable --
Accounts Payable 206,830,961.36
Accounts Received In Advance 430.10
Employee Compensation Payable 21,664,384.77
Taxes Payable 10,622,914.42
Interest Payable --
Dividend Payable --
Other payables 29,968,693.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 49,753,850.38
Other Current Liabilities 13,166,460.03
Sub-Total of Current Liabilities 1,628,053,477.91
Long-term Loans 368,094,275.74
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 72,717,789.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 484,748,650.37
Total Liabilities 2,112,802,128.28
Paid-In Capital(Or Share Stock) 780,422,398.00
Capital Surplus 888,962,830.54
Surplus Reserve 123,171,006.64
LESS:Treasury Stock 131,891,531.14
Undistributed Profits 593,232,230.88
Minority Stockholder's Interest 206,272,564.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,254,024,209.93
Owner's Equity(Stockholder's Equity) 2,460,296,774.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,573,098,902.44
Currency in : RMB