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Annual
Financial Year March 31 2023
Monetary Funds 1,809,137,242.32
Held-for-trading Financial Assets --
Notes Receivable 166,582,788.93
Accounts Receivable 1,052,032,268.97
Advances to Suppliers 167,724,073.26
Other Receivables 528,212,531.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,017,805.95
Inventories 714,409,924.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 79,153,559.32
Total Current Assets 4,518,783,283.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 258,700,630.49
Investment Properties 57,314,499.47
Fixed Assetes 1,706,858,600.64
Under-construction Projects 91,803,555.12
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 195,673,672.93
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 68,022,750.12
Deferred Income Tax Assets 111,447,286.28
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,136,187,725.24
Total Assets 7,654,971,008.27
Short-Term Loans 72,652,101.39
Trading Financial liabilities --
Notes Payable 110,255,230.50
Accounts Payable 845,092,114.68
Accounts Received In Advance 33,829,662.79
Employee Compensation Payable 11,645,979.58
Taxes Payable 16,854,684.95
Interest Payable 152,802.21
Dividend Payable 23,118,489.68
Other payables 222,463,286.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 36,169,174.71
Other Current Liabilities 6,941,837.34
Sub-Total of Current Liabilities 1,462,521,851.57
Long-term Loans 150,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 70,455,005.97
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 691,563,764.22
Total Liabilities 2,154,085,615.79
Paid-In Capital(Or Share Stock) 1,028,492,944.00
Capital Surplus 2,302,426,702.95
Surplus Reserve 502,018,395.26
LESS:Treasury Stock --
Undistributed Profits 1,653,360,362.12
Minority Stockholder's Interest 4,179,027.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,496,706,365.11
Owner's Equity(Stockholder's Equity) 5,500,885,392.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,654,971,008.27
Currency in : RMB