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Annual
Financial Year March 31 2023
Monetary Funds 973,510,301.00
Held-for-trading Financial Assets 495,663,687.51
Notes Receivable 103,663,605.34
Accounts Receivable 460,878,023.27
Advances to Suppliers 73,497,275.43
Other Receivables 69,818,438.60
Amounts Due From Related Companies --
Interest Receivable 30,549,575.34
Dividend Receivable --
Inventories 788,805,196.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,086,873.93
Total Current Assets 2,985,750,503.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 600,000,000.00
Long-term Equity Investment --
Investment Properties 354,593.99
Fixed Assetes 846,187,219.61
Under-construction Projects 427,883,249.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 196,550,565.79
R&D expenses 83,482,640.29
Goodwill 2,614,611,614.12
Long-Term Deferred and Prepaid Expenses 8,628,194.45
Deferred Income Tax Assets 46,034,412.44
Other Non-Current Assets 81,391,821.68
Sub-Total of Non-Current Assets 4,940,080,224.25
Total Assets 7,925,830,728.13
Short-Term Loans 271,297,113.99
Trading Financial liabilities --
Notes Payable --
Accounts Payable 115,509,146.31
Accounts Received In Advance 52,380.95
Employee Compensation Payable 22,630,318.54
Taxes Payable 28,110,079.62
Interest Payable --
Dividend Payable 264,072.08
Other payables 322,076,571.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,277,016.30
Other Current Liabilities 6,830,752.98
Sub-Total of Current Liabilities 798,269,241.41
Long-term Loans 99,365,450.00
Bonds Payable --
Long-Term Accounts Payable 9,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 28,832,296.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 202,481,287.63
Total Liabilities 1,000,750,529.04
Paid-In Capital(Or Share Stock) 732,633,819.00
Capital Surplus 4,785,803,471.23
Surplus Reserve 105,670,841.00
LESS:Treasury Stock 36,215,522.15
Undistributed Profits 1,343,015,931.89
Minority Stockholder's Interest -5,854,745.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,930,934,944.53
Owner's Equity(Stockholder's Equity) 6,925,080,199.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,925,830,728.13
Currency in : RMB