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Annual
Financial Year March 31 2023
Monetary Funds 2,977,915,992.38
Held-for-trading Financial Assets 65,507,012.75
Notes Receivable --
Accounts Receivable 62,147,118.77
Advances to Suppliers 90,827,836.02
Other Receivables 134,887,227.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 323,840,339.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,807,059.38
Total Current Assets 3,696,932,586.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 208,055,070.68
Investment Properties 510,128,963.32
Fixed Assetes 1,004,901,831.10
Under-construction Projects 1,711,955.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 64,794,109.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 98,226,413.99
Deferred Income Tax Assets 722,494,540.15
Other Non-Current Assets 20,998,121.80
Sub-Total of Non-Current Assets 5,574,334,162.89
Total Assets 9,271,266,749.57
Short-Term Loans 500,406,805.18
Trading Financial liabilities --
Notes Payable 150,000,000.00
Accounts Payable 468,265,522.24
Accounts Received In Advance 31,485,356.71
Employee Compensation Payable 10,881,545.58
Taxes Payable 35,884,511.52
Interest Payable --
Dividend Payable --
Other payables 262,444,560.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 355,130,862.52
Other Current Liabilities 2,525,317.23
Sub-Total of Current Liabilities 2,623,468,198.21
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,634,684.94
Deferred Income Tax Liabilities 586,125,145.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,626,820,655.19
Total Liabilities 5,250,288,853.40
Paid-In Capital(Or Share Stock) 704,038,932.00
Capital Surplus 1,745,985,196.09
Surplus Reserve 395,934,907.24
LESS:Treasury Stock --
Undistributed Profits 1,100,123,690.20
Minority Stockholder's Interest 14,558,280.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,006,419,615.78
Owner's Equity(Stockholder's Equity) 4,020,977,896.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,271,266,749.57
Currency in : RMB