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Annual
Financial Year March 31 2023
Monetary Funds 311,770,286.74
Held-for-trading Financial Assets 564,000,000.00
Notes Receivable 13,012,899.55
Accounts Receivable 463,660,647.71
Advances to Suppliers 10,296,974.47
Other Receivables 5,772,023.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 199,615,239.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,747,172.13
Total Current Assets 1,587,802,456.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 209,224,743.73
Investment Properties 25,888,360.70
Fixed Assetes 674,196,231.48
Under-construction Projects 324,791,714.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 282,756,108.73
R&D expenses --
Goodwill 17,812,208.99
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 25,090,725.42
Other Non-Current Assets 86,690,850.67
Sub-Total of Non-Current Assets 1,795,172,092.11
Total Assets 3,382,974,549.08
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 33,370,947.50
Accounts Payable 101,777,615.99
Accounts Received In Advance --
Employee Compensation Payable 25,385,321.91
Taxes Payable 21,487,371.60
Interest Payable --
Dividend Payable --
Other payables 281,650,947.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,593.72
Other Current Liabilities 926,325.62
Sub-Total of Current Liabilities 480,272,528.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 24,640,822.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 38,742,813.69
Total Liabilities 519,015,342.54
Paid-In Capital(Or Share Stock) 352,916,573.00
Capital Surplus 1,328,653,678.14
Surplus Reserve 172,010,008.21
LESS:Treasury Stock 133,545,761.22
Undistributed Profits 1,143,924,708.41
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,863,959,206.54
Owner's Equity(Stockholder's Equity) 2,863,959,206.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,382,974,549.08
Currency in : RMB