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Annual
Financial Year March 31 2023
Monetary Funds 1,240,659,618.66
Held-for-trading Financial Assets 900,000,000.00
Notes Receivable 14,126,609.81
Accounts Receivable 82,528,863.38
Advances to Suppliers 263,327,403.19
Other Receivables 7,342,665.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 460,082,823.82
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,620,289.49
Total Current Assets 3,027,523,383.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 73,935,408.52
Investment Properties 22,787,866.20
Fixed Assetes 1,623,373,927.58
Under-construction Projects 252,677,955.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 184,496,258.61
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 25,058,893.69
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,234,940,929.44
Total Assets 5,262,464,312.57
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 100,000.00
Accounts Payable 140,924,133.95
Accounts Received In Advance --
Employee Compensation Payable 66,472,788.11
Taxes Payable 84,955,299.32
Interest Payable 16,999.99
Dividend Payable 1,317,692.50
Other payables 44,781,478.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,000,000.00
Other Current Liabilities 20,132,998.14
Sub-Total of Current Liabilities 601,066,677.78
Long-term Loans 161,681,855.98
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 358,092.70
Deferred Income Tax Liabilities 2,643,205.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 180,474,523.10
Total Liabilities 781,541,200.88
Paid-In Capital(Or Share Stock) 585,723,752.00
Capital Surplus 614,889,566.97
Surplus Reserve 413,135,033.40
LESS:Treasury Stock --
Undistributed Profits 2,475,354,686.57
Minority Stockholder's Interest 316,818,870.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,164,104,240.84
Owner's Equity(Stockholder's Equity) 4,480,923,111.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,262,464,312.57
Currency in : RMB