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Annual
Financial Year March 31 2023
Monetary Funds 914,007,222.79
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 488,042,870.83
Advances to Suppliers 168,944,483.49
Other Receivables 56,255,103.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 424,772,631.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,124,670.49
Total Current Assets 2,072,599,945.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 64,165,625.61
Investment Properties --
Fixed Assetes 712,554,371.03
Under-construction Projects 64,647,283.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 109,571,577.51
R&D expenses --
Goodwill 9,585,684.07
Long-Term Deferred and Prepaid Expenses 22,656,732.40
Deferred Income Tax Assets 12,139,409.43
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,097,498,639.75
Total Assets 3,170,098,585.62
Short-Term Loans 272,142,620.67
Trading Financial liabilities --
Notes Payable 83,518,907.48
Accounts Payable 357,870,552.74
Accounts Received In Advance --
Employee Compensation Payable 37,665,918.69
Taxes Payable 56,292,333.22
Interest Payable 202,943.93
Dividend Payable --
Other payables 30,958,435.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,265,459.55
Other Current Liabilities 965,853.39
Sub-Total of Current Liabilities 875,850,641.94
Long-term Loans 87,713,893.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,264,796.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 182,317,266.59
Total Liabilities 1,058,167,908.53
Paid-In Capital(Or Share Stock) 378,409,288.00
Capital Surplus 161,378,912.95
Surplus Reserve 69,894,898.63
LESS:Treasury Stock --
Undistributed Profits 1,475,924,036.13
Minority Stockholder's Interest 38,747,578.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,073,183,098.98
Owner's Equity(Stockholder's Equity) 2,111,930,677.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,170,098,585.62
Currency in : RMB