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Annual
Financial Year March 31 2023
Monetary Funds 2,075,502,104.54
Held-for-trading Financial Assets --
Notes Receivable 29,296,276.90
Accounts Receivable 544,398,660.40
Advances to Suppliers 34,997,285.02
Other Receivables 1,516,834.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,014,209,255.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 47,421,480.16
Total Current Assets 3,785,553,009.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 328,590,222.44
Investment Properties 19,823,660.72
Fixed Assetes 1,464,477,714.06
Under-construction Projects 132,743,792.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 210,577,499.56
R&D expenses --
Goodwill 98,822,520.80
Long-Term Deferred and Prepaid Expenses 15,934,917.76
Deferred Income Tax Assets 71,418,159.90
Other Non-Current Assets 10,080,774.74
Sub-Total of Non-Current Assets 2,356,645,482.90
Total Assets 6,142,198,492.04
Short-Term Loans --
Trading Financial liabilities 3,611,736.83
Notes Payable 488,979,751.83
Accounts Payable 519,781,199.25
Accounts Received In Advance 619,779.89
Employee Compensation Payable 162,966,790.30
Taxes Payable 171,444,651.06
Interest Payable --
Dividend Payable --
Other payables 236,942,807.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,935,514.42
Other Current Liabilities 20,944,348.77
Sub-Total of Current Liabilities 1,846,603,163.35
Long-term Loans 602,463,296.70
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 143,318,567.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 829,734,185.65
Total Liabilities 2,676,337,349.00
Paid-In Capital(Or Share Stock) 305,367,100.00
Capital Surplus 376,182,809.00
Surplus Reserve 507,064,763.75
LESS:Treasury Stock 175,960,113.00
Undistributed Profits 2,459,362,377.70
Minority Stockholder's Interest 2,767,571.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,463,093,571.42
Owner's Equity(Stockholder's Equity) 3,465,861,143.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,142,198,492.04
Currency in : RMB