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Annual
Financial Year March 31 2023
Monetary Funds 691,951,029.49
Held-for-trading Financial Assets 63,157,324.89
Notes Receivable 28,440,166.74
Accounts Receivable 464,526,631.19
Advances to Suppliers 20,415,457.11
Other Receivables 14,162,463.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 245,295,778.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,027,997.52
Total Current Assets 1,878,017,269.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 857,625,427.51
Investment Properties --
Fixed Assetes 649,538,603.37
Under-construction Projects 68,428,457.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 218,572,431.77
R&D expenses --
Goodwill 1,360,378.48
Long-Term Deferred and Prepaid Expenses 322,955.96
Deferred Income Tax Assets 23,198,603.61
Other Non-Current Assets 49,345,022.67
Sub-Total of Non-Current Assets 1,877,929,614.88
Total Assets 3,755,946,884.26
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 146,876,541.38
Accounts Received In Advance --
Employee Compensation Payable 42,951,029.06
Taxes Payable 34,331,345.61
Interest Payable --
Dividend Payable --
Other payables 26,515,140.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,449,278.42
Other Current Liabilities 435,685.91
Sub-Total of Current Liabilities 257,902,612.15
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 38,893,181.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 93,555,981.87
Total Liabilities 351,458,594.02
Paid-In Capital(Or Share Stock) 320,541,556.00
Capital Surplus 1,485,716,877.79
Surplus Reserve 160,270,778.00
LESS:Treasury Stock 60,021,002.12
Undistributed Profits 1,302,932,520.20
Minority Stockholder's Interest 194,544,518.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,209,943,771.73
Owner's Equity(Stockholder's Equity) 3,404,488,290.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,755,946,884.26
Currency in : RMB