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Annual
Financial Year March 31 2023
Monetary Funds 2,985,284,796.13
Held-for-trading Financial Assets --
Notes Receivable 44,453,624.74
Accounts Receivable 239,392,942.47
Advances to Suppliers 8,290,627.74
Other Receivables 332,149,588.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 234,431,650.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,776,630.87
Total Current Assets 3,854,779,861.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 441,305,180.67
Investment Properties --
Fixed Assetes 610,642,582.85
Under-construction Projects 83,939,717.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 209,817,501.94
R&D expenses --
Goodwill 198,302,159.18
Long-Term Deferred and Prepaid Expenses 13,802,398.01
Deferred Income Tax Assets 22,831,693.83
Other Non-Current Assets 9,060,037.40
Sub-Total of Non-Current Assets 1,699,744,934.55
Total Assets 5,554,524,795.94
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 136,134,888.19
Accounts Received In Advance --
Employee Compensation Payable 11,455,382.72
Taxes Payable 11,726,562.96
Interest Payable --
Dividend Payable 2,000,000.00
Other payables 109,473,099.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,152,817.01
Other Current Liabilities 211,329.48
Sub-Total of Current Liabilities 273,674,299.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 5,000,000.00
Special Payable --
Estimatied Liabilities 16,075,986.65
Deferred Income Tax Liabilities 18,269,135.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,771,495.37
Total Liabilities 328,445,794.71
Paid-In Capital(Or Share Stock) 930,522,607.00
Capital Surplus 539,076,073.66
Surplus Reserve 23,813,477.29
LESS:Treasury Stock 107,457,570.58
Undistributed Profits 3,849,421,749.04
Minority Stockholder's Interest -9,907,634.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,235,986,635.87
Owner's Equity(Stockholder's Equity) 5,226,079,001.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,554,524,795.94
Currency in : RMB