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Annual
Financial Year March 31 2023
Monetary Funds 1,833,911,588.22
Held-for-trading Financial Assets 1,057,259,848.46
Notes Receivable 187,204,042.88
Accounts Receivable 89,522,891.70
Advances to Suppliers 32,834,352.72
Other Receivables 19,037,343.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 89,818,180.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,824,775.47
Total Current Assets 3,311,413,022.73
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 87,720,903.30
Investment Properties 161,256,562.82
Fixed Assetes 865,975,619.53
Under-construction Projects 41,526,836.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 172,881,784.39
R&D expenses 6,452,830.02
Goodwill 26,133,365.56
Long-Term Deferred and Prepaid Expenses 19,966,467.01
Deferred Income Tax Assets 4,736,109.16
Other Non-Current Assets 20,032,288.46
Sub-Total of Non-Current Assets 1,507,248,129.11
Total Assets 4,818,661,151.84
Short-Term Loans 6,145,670.96
Trading Financial liabilities --
Notes Payable --
Accounts Payable 38,551,888.96
Accounts Received In Advance 4,383,501.94
Employee Compensation Payable 147,139,597.77
Taxes Payable 123,588,499.35
Interest Payable 2,041,425.00
Dividend Payable 241,546,719.86
Other payables 335,846,937.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 4,209,357.58
Sub-Total of Current Liabilities 861,598,965.62
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,500,417.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 85,610,102.80
Total Liabilities 947,209,068.42
Paid-In Capital(Or Share Stock) 234,331,485.00
Capital Surplus 63,244,992.58
Surplus Reserve 127,957,246.53
LESS:Treasury Stock --
Undistributed Profits 2,322,280,098.57
Minority Stockholder's Interest 1,123,638,260.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,747,813,822.68
Owner's Equity(Stockholder's Equity) 3,871,452,083.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,818,661,151.84
Currency in : RMB