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Annual
Financial Year March 31 2023
Monetary Funds 1,209,188,555.04
Held-for-trading Financial Assets 204,219,035.21
Notes Receivable 3,757,600.40
Accounts Receivable 110,368,998.56
Advances to Suppliers 21,214,317.68
Other Receivables 18,192,951.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 200,559,291.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 168,757.44
Other Current Assets 4,160,181.20
Total Current Assets 1,779,357,762.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 204,456.05
Long-term Equity Investment --
Investment Properties 46,412,621.01
Fixed Assetes 280,608,134.14
Under-construction Projects 8,087,628.89
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 75,482,797.80
R&D expenses --
Goodwill 3,405,975.91
Long-Term Deferred and Prepaid Expenses 2,966,839.37
Deferred Income Tax Assets 5,766,356.53
Other Non-Current Assets 12,797,388.28
Sub-Total of Non-Current Assets 729,055,586.17
Total Assets 2,508,413,348.27
Short-Term Loans 65,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 191,840,232.93
Accounts Received In Advance --
Employee Compensation Payable 1,905,144.94
Taxes Payable 6,276,081.96
Interest Payable --
Dividend Payable 8,537,790.48
Other payables 37,896,150.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 701,811.36
Other Current Liabilities 10,697,731.04
Sub-Total of Current Liabilities 362,211,381.07
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 39,854,824.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 49,959,171.11
Total Liabilities 412,170,552.18
Paid-In Capital(Or Share Stock) 550,000,000.00
Capital Surplus 1,184,901,870.95
Surplus Reserve 245,621,848.75
LESS:Treasury Stock --
Undistributed Profits 129,939,669.67
Minority Stockholder's Interest -5,394,786.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,101,637,582.11
Owner's Equity(Stockholder's Equity) 2,096,242,796.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,508,413,348.27
Currency in : RMB