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Annual
Financial Year March 31 2023
Monetary Funds 539,803,972.59
Held-for-trading Financial Assets 978,232.02
Notes Receivable 31,420,161.08
Accounts Receivable 134,719,264.14
Advances to Suppliers 111,049,444.02
Other Receivables 8,168,777.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 853,416,396.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 169,577,287.75
Total Current Assets 1,863,153,004.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 125,594,266.48
Investment Properties 84,415,328.19
Fixed Assetes 2,626,353,229.44
Under-construction Projects 68,554,391.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 400,926,526.85
R&D expenses --
Goodwill 10,008,171.54
Long-Term Deferred and Prepaid Expenses 18,419,400.55
Deferred Income Tax Assets 169,328,656.61
Other Non-Current Assets 64,450,772.01
Sub-Total of Non-Current Assets 3,737,184,760.13
Total Assets 5,600,337,764.81
Short-Term Loans 199,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 169,703,383.03
Accounts Received In Advance --
Employee Compensation Payable 11,580,175.21
Taxes Payable 13,295,360.52
Interest Payable --
Dividend Payable --
Other payables 37,786,855.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,453,920.32
Other Current Liabilities 4,474,212.17
Sub-Total of Current Liabilities 473,804,742.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 54,164,535.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 77,828,099.28
Total Liabilities 551,632,841.72
Paid-In Capital(Or Share Stock) 2,062,604,870.00
Capital Surplus 1,005,421,601.15
Surplus Reserve 129,884,442.27
LESS:Treasury Stock --
Undistributed Profits 1,830,647,457.13
Minority Stockholder's Interest -5,587,248.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,054,292,171.31
Owner's Equity(Stockholder's Equity) 5,048,704,923.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,600,337,764.81
Currency in : RMB