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Annual
Financial Year March 31 2023
Monetary Funds 523,536,660.63
Held-for-trading Financial Assets 402,313,908.29
Notes Receivable 3,000,000.00
Accounts Receivable 63,078,348.92
Advances to Suppliers 4,086,473.44
Other Receivables 9,547,597.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 702,130,301.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 602,998.54
Total Current Assets 1,708,296,289.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,348,324.82
Fixed Assetes 442,052,817.61
Under-construction Projects 2,240,716.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 81,633,100.52
R&D expenses --
Goodwill 46,876,530.02
Long-Term Deferred and Prepaid Expenses 5,584,469.71
Deferred Income Tax Assets 11,886,848.11
Other Non-Current Assets 456,225.00
Sub-Total of Non-Current Assets 626,072,297.80
Total Assets 2,334,368,587.10
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 13,728,781.40
Accounts Payable 44,824,166.91
Accounts Received In Advance 27,916.67
Employee Compensation Payable 11,061,981.47
Taxes Payable 22,683,005.23
Interest Payable --
Dividend Payable 673,581.60
Other payables 20,715,157.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,884,262.37
Other Current Liabilities 3,492,298.14
Sub-Total of Current Liabilities 206,629,502.45
Long-term Loans 31,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,909,643.81
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 101,561,550.36
Total Liabilities 308,191,052.81
Paid-In Capital(Or Share Stock) 669,004,950.00
Capital Surplus 375,551,751.38
Surplus Reserve 73,364,891.90
LESS:Treasury Stock --
Undistributed Profits 927,123,638.02
Minority Stockholder's Interest -15,381,637.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,041,559,171.70
Owner's Equity(Stockholder's Equity) 2,026,177,534.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,334,368,587.10
Currency in : RMB