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Annual
Financial Year March 31 2023
Monetary Funds 1,662,470,302.28
Held-for-trading Financial Assets 1,498,209.03
Notes Receivable 8,179,746.80
Accounts Receivable 290,986,426.57
Advances to Suppliers 1,365,872.77
Other Receivables 367,541.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 162,957,996.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,435,732.49
Total Current Assets 2,143,735,416.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 3,497,457.04
Fixed Assetes 509,137,117.12
Under-construction Projects 47,225,284.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 59,052,760.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 10,826,590.93
Other Non-Current Assets 2,752,677.53
Sub-Total of Non-Current Assets 727,309,881.24
Total Assets 2,871,045,298.04
Short-Term Loans 2,000,000.00
Trading Financial liabilities --
Notes Payable 118,570,652.16
Accounts Payable 201,993,931.43
Accounts Received In Advance --
Employee Compensation Payable 12,159,440.72
Taxes Payable 5,118,217.67
Interest Payable 1,942,784.31
Dividend Payable --
Other payables 39,448,848.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,474,438.38
Other Current Liabilities 270,743.02
Sub-Total of Current Liabilities 400,931,641.28
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 32,705,508.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 81,808,564.55
Total Liabilities 482,740,205.83
Paid-In Capital(Or Share Stock) 70,929,872.00
Capital Surplus 1,219,961,857.92
Surplus Reserve 157,602,397.28
LESS:Treasury Stock --
Undistributed Profits 913,087,281.74
Minority Stockholder's Interest 26,723,683.27
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,361,581,408.94
Owner's Equity(Stockholder's Equity) 2,388,305,092.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,871,045,298.04
Currency in : RMB