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Annual
Financial Year March 31 2023
Monetary Funds 1,960,280,724.00
Held-for-trading Financial Assets --
Notes Receivable 53,359,090.81
Accounts Receivable 205,956,737.49
Advances to Suppliers 20,554,416.74
Other Receivables 5,709,955.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 243,094,062.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,851,929.09
Total Current Assets 2,636,640,710.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 76,639,709.29
Investment Properties 31,091,741.29
Fixed Assetes 997,276,413.29
Under-construction Projects 12,696,296.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 134,226,022.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 33,714,211.63
Other Non-Current Assets 53,706,588.66
Sub-Total of Non-Current Assets 2,723,065,147.14
Total Assets 5,359,705,857.34
Short-Term Loans 59,911,198.62
Trading Financial liabilities --
Notes Payable --
Accounts Payable 107,160,621.84
Accounts Received In Advance --
Employee Compensation Payable 55,822,757.39
Taxes Payable 18,649,643.89
Interest Payable --
Dividend Payable --
Other payables 475,544,343.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 419,803.88
Other Current Liabilities 1,819,159.03
Sub-Total of Current Liabilities 734,059,032.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,157,290.23
Deferred Income Tax Liabilities 161,998,321.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 211,538,350.78
Total Liabilities 945,597,383.38
Paid-In Capital(Or Share Stock) 183,992,992.00
Capital Surplus 1,711,511,268.23
Surplus Reserve 424,281,472.10
LESS:Treasury Stock 21,009,080.00
Undistributed Profits 1,190,456,124.55
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,414,108,473.96
Owner's Equity(Stockholder's Equity) 4,414,108,473.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,359,705,857.34
Currency in : RMB