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Annual
Financial Year March 31 2023
Monetary Funds 1,262,774,151.32
Held-for-trading Financial Assets 1,493,569,729.08
Notes Receivable --
Accounts Receivable 49,012,207.24
Advances to Suppliers 186,204,823.94
Other Receivables 7,062,747.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 716,846,854.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,364,223.74
Total Current Assets 3,738,834,737.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 8,872,946.45
Fixed Assetes 578,339,014.38
Under-construction Projects 5,239,341.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 80,111,878.06
R&D expenses 2,772,347.14
Goodwill --
Long-Term Deferred and Prepaid Expenses 326,613.30
Deferred Income Tax Assets --
Other Non-Current Assets 53,968,756.26
Sub-Total of Non-Current Assets 746,892,750.55
Total Assets 4,485,727,487.96
Short-Term Loans 9,550,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 41,562,368.80
Accounts Received In Advance --
Employee Compensation Payable 12,546,611.84
Taxes Payable 2,439,259.27
Interest Payable --
Dividend Payable --
Other payables 251,725,070.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 103,640,923.99
Sub-Total of Current Liabilities 762,153,066.11
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 86,348,860.76
Total Liabilities 848,501,926.87
Paid-In Capital(Or Share Stock) 880,000,000.00
Capital Surplus 29,316,990.04
Surplus Reserve 357,686,681.80
LESS:Treasury Stock --
Undistributed Profits 2,094,506,391.59
Minority Stockholder's Interest 278,736,484.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,358,489,076.53
Owner's Equity(Stockholder's Equity) 3,637,225,561.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,485,727,487.96
Currency in : RMB