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Annual
Financial Year March 31 2023
Monetary Funds 872,485,782.42
Held-for-trading Financial Assets --
Notes Receivable 48,148,146.45
Accounts Receivable 180,652,408.98
Advances to Suppliers 172,160,467.89
Other Receivables 35,470,299.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 473,028,482.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,104,195.41
Total Current Assets 3,249,712,426.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 110,496,964.81
Investment Properties 19,818,166.10
Fixed Assetes 167,957,547.68
Under-construction Projects 245,977,822.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 623,631,439.19
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 12,886,788.69
Deferred Income Tax Assets 147,981,162.06
Other Non-Current Assets 8,928,887.85
Sub-Total of Non-Current Assets 1,410,634,689.80
Total Assets 4,660,347,116.07
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 5,855,142.01
Accounts Payable 492,692,787.76
Accounts Received In Advance --
Employee Compensation Payable 323,333,470.85
Taxes Payable 71,467,170.84
Interest Payable --
Dividend Payable --
Other payables 31,558,718.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,697,705.06
Other Current Liabilities 97,788,293.50
Sub-Total of Current Liabilities 2,327,533,630.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,982,088.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 40,406,838.09
Total Liabilities 2,367,940,468.28
Paid-In Capital(Or Share Stock) 400,010,000.00
Capital Surplus 857,613,745.96
Surplus Reserve 335,050,102.45
LESS:Treasury Stock --
Undistributed Profits 668,829,096.86
Minority Stockholder's Interest 30,903,702.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,261,502,945.27
Owner's Equity(Stockholder's Equity) 2,292,406,647.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,660,347,116.07
Currency in : RMB