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Annual
Financial Year March 31 2023
Monetary Funds 1,474,452,291.39
Held-for-trading Financial Assets 110,410,095.04
Notes Receivable 731,753.18
Accounts Receivable 222,486,831.35
Advances to Suppliers 8,343,115.97
Other Receivables 2,883,113.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 440,128,475.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,588,446.05
Total Current Assets 2,269,024,121.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 45,695,163.02
Fixed Assetes 396,969,959.70
Under-construction Projects 975,748.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 51,941,347.60
R&D expenses --
Goodwill 2,722,859.05
Long-Term Deferred and Prepaid Expenses 5,926,539.48
Deferred Income Tax Assets 25,901,789.29
Other Non-Current Assets 244,898.00
Sub-Total of Non-Current Assets 560,614,663.63
Total Assets 2,829,638,785.32
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 211,497,319.70
Accounts Received In Advance --
Employee Compensation Payable 31,296,421.03
Taxes Payable 32,144,234.59
Interest Payable --
Dividend Payable --
Other payables 6,799,217.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,084,867.15
Other Current Liabilities 11,756,877.14
Sub-Total of Current Liabilities 323,910,437.28
Long-term Loans 4,444,907.50
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,163,559.82
Deferred Income Tax Liabilities 27,425,638.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 58,964,824.42
Total Liabilities 382,875,261.70
Paid-In Capital(Or Share Stock) 889,107,000.00
Capital Surplus 469,459,333.24
Surplus Reserve 139,880,559.09
LESS:Treasury Stock --
Undistributed Profits 868,974,574.34
Minority Stockholder's Interest 72,597,147.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,374,166,375.76
Owner's Equity(Stockholder's Equity) 2,446,763,523.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,829,638,785.32
Currency in : RMB