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Annual
Financial Year March 31 2023
Monetary Funds 1,000,975,059.29
Held-for-trading Financial Assets 391,207,558.22
Notes Receivable --
Accounts Receivable 71,087,861.73
Advances to Suppliers 40,253,449.34
Other Receivables 73,065,663.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 239,542,703.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 29,168,560.20
Total Current Assets 1,845,300,855.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 77,239,389.44
Investment Properties 108,880,427.76
Fixed Assetes 490,500,990.06
Under-construction Projects 426,886.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 47,616,514.12
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 53,868,245.13
Deferred Income Tax Assets 34,462,025.30
Other Non-Current Assets 206,465,772.65
Sub-Total of Non-Current Assets 1,629,077,870.86
Total Assets 3,474,378,726.82
Short-Term Loans 100,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 473,368,034.23
Accounts Received In Advance 1,187,194.02
Employee Compensation Payable 109,677,978.03
Taxes Payable 32,971,426.60
Interest Payable --
Dividend Payable --
Other payables 209,853,416.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 222,552,267.52
Other Current Liabilities 22,319,372.75
Sub-Total of Current Liabilities 1,362,953,710.64
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,429,076.10
Other Non-Current Liabilities 37,105,705.06
Sub-Total of Non-Current Liabilities 202,676,120.89
Total Liabilities 1,565,629,831.53
Paid-In Capital(Or Share Stock) 336,559,908.00
Capital Surplus 930,905,149.30
Surplus Reserve 71,155,147.94
LESS:Treasury Stock --
Undistributed Profits 569,413,946.39
Minority Stockholder's Interest 714,743.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,908,034,151.63
Owner's Equity(Stockholder's Equity) 1,908,748,895.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,474,378,726.82
Currency in : RMB