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Annual
Financial Year March 31 2023
Monetary Funds 634,730,521.28
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,306,220,939.35
Advances to Suppliers 30,997,236.98
Other Receivables 18,533,120.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 185,374,966.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 2,175,856,785.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 476,090,881.18
Under-construction Projects 503,272,160.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 17,308,610.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 54,452,774.72
Deferred Income Tax Assets --
Other Non-Current Assets 7,602,738.72
Sub-Total of Non-Current Assets 1,574,547,180.79
Total Assets 3,750,403,965.88
Short-Term Loans 122,345,611.40
Trading Financial liabilities --
Notes Payable 22,064,352.68
Accounts Payable 15,831,849.26
Accounts Received In Advance --
Employee Compensation Payable 10,459,512.57
Taxes Payable 16,109,026.06
Interest Payable --
Dividend Payable --
Other payables 356,873,837.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,153,822.57
Other Current Liabilities 2,582.53
Sub-Total of Current Liabilities 544,925,112.20
Long-term Loans 15,747,500.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,400,616.78
Deferred Income Tax Liabilities 4,867,769.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,015,885.83
Total Liabilities 568,940,998.03
Paid-In Capital(Or Share Stock) 134,650,449.00
Capital Surplus 1,184,105,621.23
Surplus Reserve 67,325,224.50
LESS:Treasury Stock 123,097,539.84
Undistributed Profits 1,918,479,212.96
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,181,462,967.85
Owner's Equity(Stockholder's Equity) 3,181,462,967.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,750,403,965.88
Currency in : RMB