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Annual
Financial Year March 31 2023
Monetary Funds 1,542,345,031.58
Held-for-trading Financial Assets 496,202.16
Notes Receivable --
Accounts Receivable 321,043,338.42
Advances to Suppliers 124,150,801.68
Other Receivables 11,203,743.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,044,691,680.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 50,227,421.60
Total Current Assets 3,094,158,219.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 600,669,322.22
Under-construction Projects 159,944,903.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,684,740,088.55
R&D expenses --
Goodwill 143,077,713.05
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 166,781,040.32
Other Non-Current Assets 38,097,583.17
Sub-Total of Non-Current Assets 3,933,304,101.72
Total Assets 7,027,462,320.73
Short-Term Loans 1,162,046,837.22
Trading Financial liabilities --
Notes Payable 12,000,000.00
Accounts Payable 432,125,863.20
Accounts Received In Advance --
Employee Compensation Payable 22,169,553.55
Taxes Payable 11,778,367.23
Interest Payable --
Dividend Payable 2,378,203.02
Other payables 140,412,771.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 103,290,280.08
Other Current Liabilities 14,024,027.30
Sub-Total of Current Liabilities 2,055,599,996.53
Long-term Loans 720,482,715.49
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 171,792.50
Deferred Income Tax Liabilities 387,575,829.60
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,131,114,879.34
Total Liabilities 3,186,714,875.87
Paid-In Capital(Or Share Stock) 1,079,428,095.00
Capital Surplus 1,602,287,899.27
Surplus Reserve 163,369,948.27
LESS:Treasury Stock --
Undistributed Profits 384,109,750.43
Minority Stockholder's Interest 581,579,363.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,259,168,081.69
Owner's Equity(Stockholder's Equity) 3,840,747,444.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,027,462,320.73
Currency in : RMB