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Annual
Financial Year March 31 2023
Monetary Funds 284,771,046.83
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 272,074,268.99
Advances to Suppliers 86,669,749.11
Other Receivables 84,787,410.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 427,973,573.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 60,829,370.65
Total Current Assets 1,244,244,968.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,888,347,734.32
Investment Properties 112,770,977.97
Fixed Assetes 2,203,727,630.58
Under-construction Projects 294,431,429.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 679,871,800.27
R&D expenses 112,144,119.98
Goodwill 38,198,824.53
Long-Term Deferred and Prepaid Expenses 17,072,572.62
Deferred Income Tax Assets 41,654,708.26
Other Non-Current Assets 2,807,044.57
Sub-Total of Non-Current Assets 5,912,351,623.28
Total Assets 7,156,596,591.90
Short-Term Loans 200,178,750.00
Trading Financial liabilities 407,740.00
Notes Payable --
Accounts Payable 558,026,544.38
Accounts Received In Advance 2,110,908.66
Employee Compensation Payable 17,437,466.03
Taxes Payable 58,919,501.75
Interest Payable --
Dividend Payable 16,466,174.82
Other payables 220,641,541.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 251,319,333.35
Other Current Liabilities 9,366,837.43
Sub-Total of Current Liabilities 1,405,215,540.22
Long-term Loans 24,024,200.00
Bonds Payable --
Long-Term Accounts Payable 15,806,733.47
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,966,686.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 166,431,833.72
Total Liabilities 1,571,647,373.94
Paid-In Capital(Or Share Stock) 344,083,828.00
Capital Surplus 490,056,872.92
Surplus Reserve 330,263,564.83
LESS:Treasury Stock --
Undistributed Profits 4,145,807,319.57
Minority Stockholder's Interest 378,804,213.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,206,145,004.22
Owner's Equity(Stockholder's Equity) 5,584,949,217.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,156,596,591.90
Currency in : RMB