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Annual
Financial Year March 31 2023
Monetary Funds 679,250,512.19
Held-for-trading Financial Assets 254,084.54
Notes Receivable --
Accounts Receivable 108,602,997.01
Advances to Suppliers 12,625,327.04
Other Receivables 5,190,801.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,189,938,106.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,354,973.14
Total Current Assets 1,999,521,116.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 15,000,000.00
Investment Properties --
Fixed Assetes 1,574,207,519.88
Under-construction Projects 41,333,915.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 413,381,243.12
R&D expenses --
Goodwill 237,710,834.09
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 35,496,178.83
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,478,279,691.64
Total Assets 4,477,800,807.89
Short-Term Loans 25,022,260.27
Trading Financial liabilities --
Notes Payable 101,808,841.20
Accounts Payable 224,688,646.86
Accounts Received In Advance 273,841.67
Employee Compensation Payable 18,331,063.53
Taxes Payable 69,219,287.57
Interest Payable --
Dividend Payable --
Other payables 82,199,140.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 6,155,528.39
Sub-Total of Current Liabilities 575,719,969.84
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 107,760,606.56
Total Liabilities 683,480,576.40
Paid-In Capital(Or Share Stock) 479,463,409.00
Capital Surplus 1,573,008,469.04
Surplus Reserve 197,110,528.49
LESS:Treasury Stock --
Undistributed Profits 1,515,261,757.37
Minority Stockholder's Interest 29,476,067.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,764,844,163.90
Owner's Equity(Stockholder's Equity) 3,794,320,231.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,477,800,807.89
Currency in : RMB