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Annual
Financial Year March 31 2023
Monetary Funds 1,542,879,350.69
Held-for-trading Financial Assets 175,770,946.42
Notes Receivable --
Accounts Receivable 363,593,490.84
Advances to Suppliers 21,717,461.49
Other Receivables 29,437,627.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 732,434,656.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 59,116,985.24
Total Current Assets 2,924,950,518.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 244,153,562.10
Investment Properties --
Fixed Assetes 713,579,986.58
Under-construction Projects 200,363,842.12
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 118,627,471.96
R&D expenses --
Goodwill 17,253,892.81
Long-Term Deferred and Prepaid Expenses 18,673,820.13
Deferred Income Tax Assets 65,410,419.27
Other Non-Current Assets 13,173,579.19
Sub-Total of Non-Current Assets 1,897,953,731.17
Total Assets 4,822,904,249.86
Short-Term Loans 583,075,500.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 307,969,029.06
Accounts Received In Advance --
Employee Compensation Payable 57,009,979.19
Taxes Payable 22,484,742.74
Interest Payable --
Dividend Payable --
Other payables 130,450,526.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 99,177,556.08
Other Current Liabilities 723,050.03
Sub-Total of Current Liabilities 1,210,287,779.17
Long-term Loans 158,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 77,065,065.50
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 522,598,553.96
Total Liabilities 1,732,886,333.13
Paid-In Capital(Or Share Stock) 358,489,251.00
Capital Surplus 1,825,673,689.29
Surplus Reserve 143,030,838.15
LESS:Treasury Stock 74,970,587.43
Undistributed Profits 826,718,057.93
Minority Stockholder's Interest 4,301,377.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,085,716,538.98
Owner's Equity(Stockholder's Equity) 3,090,017,916.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,822,904,249.86
Currency in : RMB