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Annual
Financial Year March 31 2023
Monetary Funds 226,002,221.14
Held-for-trading Financial Assets 1,081,130.35
Notes Receivable --
Accounts Receivable 590,932,575.45
Advances to Suppliers 87,737,784.46
Other Receivables 27,985,823.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 646,031,333.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,331,835.77
Total Current Assets 1,686,062,956.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 3,721,373.70
Long-term Equity Investment --
Investment Properties 267,130,829.03
Fixed Assetes 300,684,092.91
Under-construction Projects 211,867,189.89
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 60,139,602.98
R&D expenses --
Goodwill 519,772,825.05
Long-Term Deferred and Prepaid Expenses 31,100,879.02
Deferred Income Tax Assets 32,687,685.72
Other Non-Current Assets 48,747,204.80
Sub-Total of Non-Current Assets 1,534,400,490.34
Total Assets 3,220,463,446.78
Short-Term Loans 352,076,000.00
Trading Financial liabilities --
Notes Payable 334,314,898.43
Accounts Payable 150,277,405.02
Accounts Received In Advance --
Employee Compensation Payable 14,514,910.52
Taxes Payable 45,010,772.57
Interest Payable --
Dividend Payable --
Other payables 25,767,129.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 24,671,139.15
Other Current Liabilities 12,102,103.41
Sub-Total of Current Liabilities 1,048,428,504.30
Long-term Loans 140,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 472,925.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 155,657,541.87
Total Liabilities 1,204,086,046.17
Paid-In Capital(Or Share Stock) 273,184,096.00
Capital Surplus 909,283,453.90
Surplus Reserve 44,823,281.67
LESS:Treasury Stock 13,400,564.00
Undistributed Profits 783,676,127.28
Minority Stockholder's Interest 18,660,707.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,997,716,692.79
Owner's Equity(Stockholder's Equity) 2,016,377,400.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,220,463,446.78
Currency in : RMB