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Annual
Financial Year March 31 2023
Monetary Funds 226,470,826.02
Held-for-trading Financial Assets --
Notes Receivable 1,423,831.73
Accounts Receivable 679,226,413.44
Advances to Suppliers 77,632,716.21
Other Receivables 1,432,661,168.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 243,716,715.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,131,381.18
Total Current Assets 2,748,997,200.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 9,604,375.80
Fixed Assetes 1,086,151,524.41
Under-construction Projects 9,160,339.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 326,645,388.41
R&D expenses 15,915,562.54
Goodwill 826,287,819.54
Long-Term Deferred and Prepaid Expenses 13,924,337.13
Deferred Income Tax Assets 58,481,884.36
Other Non-Current Assets 25,697,304.51
Sub-Total of Non-Current Assets 2,389,161,533.62
Total Assets 5,138,158,733.71
Short-Term Loans 1,012,163,025.50
Trading Financial liabilities --
Notes Payable --
Accounts Payable 125,222,588.57
Accounts Received In Advance --
Employee Compensation Payable 14,165,315.04
Taxes Payable 48,042,803.23
Interest Payable --
Dividend Payable --
Other payables 210,255,040.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 367,397,971.96
Other Current Liabilities 4,105,268.97
Sub-Total of Current Liabilities 1,812,931,005.53
Long-term Loans 504,396,447.89
Bonds Payable --
Long-Term Accounts Payable 128,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 49,718,015.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 683,590,793.32
Total Liabilities 2,496,521,798.85
Paid-In Capital(Or Share Stock) 1,182,212,982.00
Capital Surplus 528,044,115.47
Surplus Reserve 77,102,308.81
LESS:Treasury Stock --
Undistributed Profits 784,629,027.97
Minority Stockholder's Interest 69,648,500.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,571,988,434.25
Owner's Equity(Stockholder's Equity) 2,641,636,934.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,138,158,733.71
Currency in : RMB