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Annual
Financial Year March 31 2023
Monetary Funds 490,059,973.62
Held-for-trading Financial Assets 861,222,603.00
Notes Receivable 32,749,715.64
Accounts Receivable 266,689,830.30
Advances to Suppliers 17,411,098.55
Other Receivables 4,261,205.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 600,979,573.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,606,808.59
Total Current Assets 2,373,885,371.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,155,207,102.36
Under-construction Projects 4,436,709.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 98,905,938.92
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 14,040,155.66
Other Non-Current Assets 7,985,137.95
Sub-Total of Non-Current Assets 1,497,736,849.62
Total Assets 3,871,622,221.40
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 268,767,803.54
Accounts Payable 228,601,031.73
Accounts Received In Advance --
Employee Compensation Payable 7,636,095.87
Taxes Payable 2,472,155.87
Interest Payable --
Dividend Payable --
Other payables 11,799,224.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 6,352,692.80
Sub-Total of Current Liabilities 563,834,743.45
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,676,421.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 81,415,755.13
Total Liabilities 645,250,498.58
Paid-In Capital(Or Share Stock) 1,208,190,886.00
Capital Surplus 1,160,135,086.52
Surplus Reserve 213,256,275.36
LESS:Treasury Stock --
Undistributed Profits 586,654,942.28
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,226,371,722.82
Owner's Equity(Stockholder's Equity) 3,226,371,722.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,871,622,221.40
Currency in : RMB