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Annual
Financial Year March 31 2023
Monetary Funds 1,784,480,299.30
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 43,807,935.71
Advances to Suppliers 15,990,563.33
Other Receivables 1,654,828.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 80,326,926.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,638,905.95
Total Current Assets 2,080,218,387.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 330,222.32
Long-term Equity Investment 680,994,477.65
Investment Properties --
Fixed Assetes 267,601,510.98
Under-construction Projects 12,910,492.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 244,226,366.43
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 29,461,101.41
Other Non-Current Assets 160,934.24
Sub-Total of Non-Current Assets 1,478,087,515.65
Total Assets 3,558,305,903.04
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 66,076,993.44
Accounts Received In Advance 1,225,000.00
Employee Compensation Payable 93,637,545.39
Taxes Payable 10,605,190.27
Interest Payable --
Dividend Payable --
Other payables 25,580,089.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 3,200,365.17
Sub-Total of Current Liabilities 224,943,376.97
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 28,313,191.16
Deferred Income Tax Liabilities 6,775,602.54
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 214,558,175.47
Total Liabilities 439,501,552.44
Paid-In Capital(Or Share Stock) 595,340,230.00
Capital Surplus 487,998,131.16
Surplus Reserve 321,768,154.77
LESS:Treasury Stock --
Undistributed Profits 1,649,213,750.44
Minority Stockholder's Interest 34,744,826.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,084,059,524.19
Owner's Equity(Stockholder's Equity) 3,118,804,350.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,558,305,903.04
Currency in : RMB