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Annual
Financial Year March 31 2023
Monetary Funds 487,933,765.06
Held-for-trading Financial Assets 30,878,813.45
Notes Receivable --
Accounts Receivable 360,210,716.47
Advances to Suppliers 55,770,426.80
Other Receivables 22,939,545.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 234,663,996.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,582,001.06
Total Current Assets 1,341,900,250.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 114,691,584.83
Investment Properties 60,394,987.07
Fixed Assetes 493,376,279.76
Under-construction Projects 389,911,745.28
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 113,727,890.88
R&D expenses 34,154,845.10
Goodwill 341,661,956.48
Long-Term Deferred and Prepaid Expenses 7,502,207.26
Deferred Income Tax Assets 52,433,010.85
Other Non-Current Assets 761,121,180.06
Sub-Total of Non-Current Assets 2,451,507,020.46
Total Assets 3,793,407,270.55
Short-Term Loans 16,426,033.81
Trading Financial liabilities --
Notes Payable 104,465,814.88
Accounts Payable 107,475,258.83
Accounts Received In Advance 575,363.97
Employee Compensation Payable 8,908,015.49
Taxes Payable 77,667,455.79
Interest Payable --
Dividend Payable 452,499.84
Other payables 116,328,186.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,426,325.41
Other Current Liabilities 1,445,837.54
Sub-Total of Current Liabilities 465,536,816.67
Long-term Loans 47,631,389.99
Bonds Payable --
Long-Term Accounts Payable 222,687.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,256,946.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 91,532,916.48
Total Liabilities 557,069,733.15
Paid-In Capital(Or Share Stock) 323,905,337.00
Capital Surplus 2,079,376,673.11
Surplus Reserve 81,438,137.21
LESS:Treasury Stock 86,355,464.57
Undistributed Profits 852,241,844.13
Minority Stockholder's Interest -20,387,977.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,256,725,515.29
Owner's Equity(Stockholder's Equity) 3,236,337,537.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,793,407,270.55
Currency in : RMB