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Annual
Financial Year March 31 2023
Monetary Funds 755,266,389.56
Held-for-trading Financial Assets 917,385,742.46
Notes Receivable --
Accounts Receivable 21,865,305.54
Advances to Suppliers 5,251,653.23
Other Receivables 30,293,692.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 389,322,908.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 51,854,748.38
Other Current Assets 9,097,664.78
Total Current Assets 2,180,338,105.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 787,724,332.98
Investment Properties 27,455,635.89
Fixed Assetes 76,750,862.34
Under-construction Projects 178,841,396.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 112,789,440.19
R&D expenses --
Goodwill 7,657,909.93
Long-Term Deferred and Prepaid Expenses 11,700,045.15
Deferred Income Tax Assets 33,063,625.50
Other Non-Current Assets 1,895,649.67
Sub-Total of Non-Current Assets 1,239,190,449.70
Total Assets 3,419,528,555.35
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 30,256,391.35
Accounts Received In Advance 1,042,057.08
Employee Compensation Payable 25,511,400.34
Taxes Payable 100,706,315.27
Interest Payable --
Dividend Payable 12,452,215.21
Other payables 197,725,446.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 857,077.82
Other Current Liabilities 352,764.04
Sub-Total of Current Liabilities 363,076,111.96
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 27,218,094.84
Deferred Income Tax Liabilities 309,870.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 27,865,356.91
Total Liabilities 390,941,468.87
Paid-In Capital(Or Share Stock) 988,828,300.00
Capital Surplus 956,947,441.79
Surplus Reserve 405,001,761.79
LESS:Treasury Stock --
Undistributed Profits 673,847,722.09
Minority Stockholder's Interest 6,195,384.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,022,391,702.16
Owner's Equity(Stockholder's Equity) 3,028,587,086.48
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,419,528,555.35
Currency in : RMB