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Annual
Financial Year March 31 2023
Monetary Funds 869,549,069.87
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 629,463,252.32
Advances to Suppliers 26,323,521.98
Other Receivables 30,600,449.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 744,071,038.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,860,751.15
Total Current Assets 2,629,098,979.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,671,696.01
Investment Properties 4,406,729.19
Fixed Assetes 1,055,481,060.08
Under-construction Projects 320,113,154.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 259,934,289.40
R&D expenses --
Goodwill 501,174,066.33
Long-Term Deferred and Prepaid Expenses 33,106,178.85
Deferred Income Tax Assets 111,197,389.41
Other Non-Current Assets 416,379,172.20
Sub-Total of Non-Current Assets 2,760,615,248.85
Total Assets 5,389,714,228.08
Short-Term Loans 379,100,000.00
Trading Financial liabilities 416,088.22
Notes Payable 500,384,897.89
Accounts Payable 614,290,812.85
Accounts Received In Advance --
Employee Compensation Payable 29,143,407.64
Taxes Payable 9,503,232.93
Interest Payable --
Dividend Payable 363,500.00
Other payables 39,019,711.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 67,663,703.75
Other Current Liabilities 1,778,434.66
Sub-Total of Current Liabilities 1,660,197,259.68
Long-term Loans 261,541,483.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,746,368.45
Other Non-Current Liabilities 239,980,000.00
Sub-Total of Non-Current Liabilities 822,055,870.48
Total Liabilities 2,482,253,130.16
Paid-In Capital(Or Share Stock) 657,183,090.00
Capital Surplus 1,594,078,880.04
Surplus Reserve 59,253,385.59
LESS:Treasury Stock 26,866,700.00
Undistributed Profits 546,838,586.34
Minority Stockholder's Interest 76,973,855.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,830,487,241.97
Owner's Equity(Stockholder's Equity) 2,907,461,097.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,389,714,228.08
Currency in : RMB