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Annual
Financial Year March 31 2023
Monetary Funds 1,501,158,082.93
Held-for-trading Financial Assets 321,270,926.76
Notes Receivable --
Accounts Receivable 475,043,119.09
Advances to Suppliers 26,174,547.18
Other Receivables 38,086,623.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 759,947,925.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,549,122.18
Total Current Assets 3,237,902,135.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 81,330,636.06
Investment Properties 132,109,825.17
Fixed Assetes 1,300,452,323.02
Under-construction Projects 392,776,786.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 416,278,637.21
R&D expenses --
Goodwill 348,484,738.83
Long-Term Deferred and Prepaid Expenses 20,307,153.46
Deferred Income Tax Assets 61,854,964.35
Other Non-Current Assets 996,509,408.40
Sub-Total of Non-Current Assets 4,316,212,532.94
Total Assets 7,554,114,668.34
Short-Term Loans 229,288,458.31
Trading Financial liabilities --
Notes Payable 421,662,484.99
Accounts Payable 377,622,054.38
Accounts Received In Advance --
Employee Compensation Payable 124,482,138.09
Taxes Payable 73,029,349.29
Interest Payable --
Dividend Payable --
Other payables 523,049,584.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,537,469.14
Other Current Liabilities 6,469,306.40
Sub-Total of Current Liabilities 1,862,260,191.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,941,247.11
Deferred Income Tax Liabilities 55,679,194.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 367,990,011.71
Total Liabilities 2,230,250,203.54
Paid-In Capital(Or Share Stock) 861,029,140.00
Capital Surplus 1,720,168,443.49
Surplus Reserve 324,774,718.85
LESS:Treasury Stock --
Undistributed Profits 2,380,038,701.45
Minority Stockholder's Interest 26,412,552.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,297,451,911.83
Owner's Equity(Stockholder's Equity) 5,323,864,464.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,554,114,668.34
Currency in : RMB