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Annual
Financial Year March 31 2023
Monetary Funds 985,593,562.54
Held-for-trading Financial Assets 641,079,090.41
Notes Receivable --
Accounts Receivable 17,808,723.21
Advances to Suppliers 4,628,093.17
Other Receivables 6,625,357.52
Amounts Due From Related Companies --
Interest Receivable 1,838,753.30
Dividend Receivable --
Inventories 20,153,625.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 161,703,044.56
Total Current Assets 1,837,591,497.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,710,530.32
Investment Properties --
Fixed Assetes 485,101,355.40
Under-construction Projects 10,002,485.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 310,668,120.80
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 623,585.89
Deferred Income Tax Assets 7,013,006.32
Other Non-Current Assets --
Sub-Total of Non-Current Assets 969,487,875.94
Total Assets 2,807,079,373.25
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 126,614,910.91
Accounts Received In Advance 22,558,003.23
Employee Compensation Payable 26,255,915.01
Taxes Payable 15,571,665.34
Interest Payable --
Dividend Payable --
Other payables 84,909,806.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 31,222,017.77
Other Current Liabilities 4,039,621.49
Sub-Total of Current Liabilities 341,278,352.81
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 37,519,658.31
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 172,739,926.35
Total Liabilities 514,018,279.16
Paid-In Capital(Or Share Stock) 415,763,000.00
Capital Surplus 523,522,419.60
Surplus Reserve 207,881,500.00
LESS:Treasury Stock --
Undistributed Profits 1,100,534,450.18
Minority Stockholder's Interest 44,131,331.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,248,929,762.72
Owner's Equity(Stockholder's Equity) 2,293,061,094.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,807,079,373.25
Currency in : RMB