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Annual
Financial Year March 31 2023
Monetary Funds 824,972,475.43
Held-for-trading Financial Assets --
Notes Receivable 2,351,824.51
Accounts Receivable 17,388,104.57
Advances to Suppliers 27,648,309.98
Other Receivables 41,101,037.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 181,993,769.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,188,818,345.14
Total Current Assets 2,284,273,866.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 921,368,103.31
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 233,093,703.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 33,046,298.79
Deferred Income Tax Assets 66,609,606.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,033,360,675.28
Total Assets 5,317,634,542.11
Short-Term Loans 110,000,000.00
Trading Financial liabilities --
Notes Payable 454,553,000.00
Accounts Payable 152,020,349.73
Accounts Received In Advance --
Employee Compensation Payable 3,786,431.94
Taxes Payable 28,836,486.69
Interest Payable --
Dividend Payable 300,865.10
Other payables 138,373,387.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 99,368,592.85
Other Current Liabilities 6,737,695.99
Sub-Total of Current Liabilities 1,063,113,372.99
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,650,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 264,529,648.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 774,840,951.39
Total Liabilities 1,837,954,324.38
Paid-In Capital(Or Share Stock) 543,582,655.00
Capital Surplus 417,394,285.30
Surplus Reserve 197,467,977.07
LESS:Treasury Stock --
Undistributed Profits 1,316,543,107.51
Minority Stockholder's Interest 295,697,405.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,183,982,812.37
Owner's Equity(Stockholder's Equity) 3,479,680,217.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,317,634,542.11
Currency in : RMB