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Annual
Financial Year March 31 2023
Monetary Funds 389,327,495.26
Held-for-trading Financial Assets 1,142,226,623.97
Notes Receivable 263,554.70
Accounts Receivable 477,644,528.94
Advances to Suppliers 9,523,369.00
Other Receivables 43,078,835.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 302,438,460.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 30,244,520.55
Other Current Assets 544,626.15
Total Current Assets 2,423,166,068.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 100,440,501.10
Investment Properties 70,058,259.58
Fixed Assetes 326,889,649.68
Under-construction Projects 155,316,641.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 112,114,066.79
R&D expenses --
Goodwill 55,065,115.21
Long-Term Deferred and Prepaid Expenses 2,064,324.66
Deferred Income Tax Assets 25,928,179.34
Other Non-Current Assets 104,944,266.85
Sub-Total of Non-Current Assets 984,140,440.28
Total Assets 3,407,306,508.70
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 26,622,513.70
Accounts Payable 302,626,057.22
Accounts Received In Advance 919,508.38
Employee Compensation Payable 24,709,699.80
Taxes Payable 17,283,370.39
Interest Payable --
Dividend Payable 84,490.00
Other payables 42,532,945.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 4,963,312.56
Sub-Total of Current Liabilities 461,416,378.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,375,234.05
Deferred Income Tax Liabilities 4,984,621.21
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,850,331.60
Total Liabilities 492,266,709.78
Paid-In Capital(Or Share Stock) 1,169,801,516.00
Capital Surplus 35,846,344.62
Surplus Reserve 193,164,555.07
LESS:Treasury Stock 31,890,970.09
Undistributed Profits 1,533,324,260.39
Minority Stockholder's Interest 233,022.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,914,806,776.29
Owner's Equity(Stockholder's Equity) 2,915,039,798.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,407,306,508.70
Currency in : RMB