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Annual
Financial Year March 31 2023
Monetary Funds 2,305,531,103.61
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 550,500,273.71
Advances to Suppliers 46,025,052.97
Other Receivables 7,827,073.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,061,112,925.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,749,328.95
Total Current Assets 4,027,776,667.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 180,395,367.94
Investment Properties 7,529,043.85
Fixed Assetes 2,555,808,569.43
Under-construction Projects 461,881,730.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 547,586,921.73
R&D expenses --
Goodwill 711,005,555.09
Long-Term Deferred and Prepaid Expenses 2,073,200.95
Deferred Income Tax Assets 54,794,017.93
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,031,020,806.13
Total Assets 9,058,797,473.33
Short-Term Loans 1,521,968,237.70
Trading Financial liabilities 16,307,513.56
Notes Payable 297,509,400.70
Accounts Payable 772,719,473.55
Accounts Received In Advance --
Employee Compensation Payable 56,258,070.62
Taxes Payable 18,063,405.72
Interest Payable --
Dividend Payable 2,051,370.43
Other payables 28,942,853.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,841,311.26
Other Current Liabilities 1,049,404.46
Sub-Total of Current Liabilities 2,729,425,923.65
Long-term Loans 10,137,500.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,333,333.00
Deferred Income Tax Liabilities 105,345,337.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 182,607,805.96
Total Liabilities 2,912,033,729.61
Paid-In Capital(Or Share Stock) 1,618,715,253.00
Capital Surplus 2,906,279,032.74
Surplus Reserve 250,780,507.05
LESS:Treasury Stock --
Undistributed Profits 1,371,719,598.21
Minority Stockholder's Interest -3,316,844.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,150,080,587.84
Owner's Equity(Stockholder's Equity) 6,146,763,743.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,058,797,473.33
Currency in : RMB