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Annual
Financial Year March 31 2023
Monetary Funds 1,265,186,176.25
Held-for-trading Financial Assets 406,894,002.31
Notes Receivable 81,926,934.05
Accounts Receivable 211,150,354.47
Advances to Suppliers 18,931,997.68
Other Receivables 14,239,912.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 230,751,562.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 948,807.27
Total Current Assets 2,250,172,121.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 12,187,517.89
Investment Properties 111,216,971.83
Fixed Assetes 197,983,261.02
Under-construction Projects 31,794,334.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 67,203,481.41
R&D expenses --
Goodwill 16,439,668.88
Long-Term Deferred and Prepaid Expenses 8,461,184.58
Deferred Income Tax Assets 13,244,215.09
Other Non-Current Assets 10,780,798.96
Sub-Total of Non-Current Assets 559,216,243.32
Total Assets 2,809,388,365.11
Short-Term Loans 180,097,782.78
Trading Financial liabilities --
Notes Payable 101,044,907.75
Accounts Payable 184,467,887.43
Accounts Received In Advance 3,768,497.23
Employee Compensation Payable 54,932,542.50
Taxes Payable 12,692,824.09
Interest Payable --
Dividend Payable --
Other payables 36,441,288.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,632,463.55
Other Current Liabilities 58,759,582.60
Sub-Total of Current Liabilities 659,114,236.58
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,231,234.01
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,138,356.52
Total Liabilities 683,252,593.10
Paid-In Capital(Or Share Stock) 487,272,604.00
Capital Surplus 1,106,117,517.43
Surplus Reserve 173,289,857.60
LESS:Treasury Stock 151,008,090.49
Undistributed Profits 465,642,828.11
Minority Stockholder's Interest 8,135,334.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,118,000,437.05
Owner's Equity(Stockholder's Equity) 2,126,135,772.01
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,809,388,365.11
Currency in : RMB