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Annual
Financial Year March 31 2023
Monetary Funds 1,011,942,080.12
Held-for-trading Financial Assets --
Notes Receivable 4,404,125.44
Accounts Receivable 712,148,347.32
Advances to Suppliers 40,531,292.53
Other Receivables 99,549,932.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 761,048,247.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,634,261.86
Other Current Assets 51,051,291.12
Total Current Assets 2,741,867,853.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 12,119,517.22
Long-term Equity Investment 484,687,376.48
Investment Properties 172,298,666.32
Fixed Assetes 74,055,054.03
Under-construction Projects 831,559,426.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 104,887,047.38
R&D expenses 28,312,481.28
Goodwill --
Long-Term Deferred and Prepaid Expenses 673,172.63
Deferred Income Tax Assets 42,947,158.45
Other Non-Current Assets 678,897.79
Sub-Total of Non-Current Assets 1,752,218,797.62
Total Assets 4,494,086,651.44
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,000,106,818.87
Accounts Received In Advance --
Employee Compensation Payable 145,281,628.96
Taxes Payable 7,380,608.32
Interest Payable --
Dividend Payable --
Other payables 87,479,303.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 42,829,514.76
Sub-Total of Current Liabilities 2,256,559,353.89
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 2,252,452.77
Total Liabilities 2,258,811,806.66
Paid-In Capital(Or Share Stock) 324,098,753.00
Capital Surplus 1,055,548,374.87
Surplus Reserve 97,150,663.25
LESS:Treasury Stock --
Undistributed Profits 757,316,473.49
Minority Stockholder's Interest 1,160,580.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,234,114,264.61
Owner's Equity(Stockholder's Equity) 2,235,274,844.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,494,086,651.44
Currency in : RMB