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Annual
Financial Year March 31 2023
Monetary Funds 946,472,485.24
Held-for-trading Financial Assets 143,428,142.95
Notes Receivable --
Accounts Receivable 419,141,563.19
Advances to Suppliers 40,407,398.17
Other Receivables 85,144,957.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 11,588,545.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,168,929,566.41
Other Current Assets 74,527,655.22
Total Current Assets 2,889,640,314.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 74,663,375.54
Long-term Equity Investment 14,897,224.69
Investment Properties 117,867,715.75
Fixed Assetes 571,402,334.08
Under-construction Projects 19,259,382.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 167,924,680.67
R&D expenses --
Goodwill 95,521.99
Long-Term Deferred and Prepaid Expenses 109,687,688.72
Deferred Income Tax Assets 67,748,114.60
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,584,829,785.13
Total Assets 5,474,470,099.52
Short-Term Loans 41,943,209.25
Trading Financial liabilities --
Notes Payable --
Accounts Payable 634,208,735.02
Accounts Received In Advance 4,248,643.36
Employee Compensation Payable 60,259,898.74
Taxes Payable 13,858,219.80
Interest Payable --
Dividend Payable 12,160,481.15
Other payables 88,300,779.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,695,968.58
Other Current Liabilities 15,158,127.22
Sub-Total of Current Liabilities 982,985,240.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 31,931,394.15
Total Liabilities 1,014,916,634.84
Paid-In Capital(Or Share Stock) 795,695,940.00
Capital Surplus 2,391,579,776.04
Surplus Reserve 316,561,104.22
LESS:Treasury Stock --
Undistributed Profits 473,782,905.40
Minority Stockholder's Interest 481,933,739.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,977,619,725.66
Owner's Equity(Stockholder's Equity) 4,459,553,464.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,474,470,099.52
Currency in : RMB