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Annual
Financial Year March 31 2023
Monetary Funds 972,236,868.64
Held-for-trading Financial Assets 1,150,288,062.44
Notes Receivable 7,361,338.78
Accounts Receivable 950,582,461.76
Advances to Suppliers 18,138,220.09
Other Receivables 34,215,504.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 521,728,720.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,649,844.22
Total Current Assets 3,710,410,606.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,391,819.73
Investment Properties 129,048,978.05
Fixed Assetes 2,255,616,484.78
Under-construction Projects 348,209,601.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 223,224,981.35
R&D expenses --
Goodwill 252,323,816.14
Long-Term Deferred and Prepaid Expenses 121,635,276.03
Deferred Income Tax Assets 190,293,351.78
Other Non-Current Assets 68,572,868.03
Sub-Total of Non-Current Assets 3,777,199,705.15
Total Assets 7,487,610,311.50
Short-Term Loans 282,257,000.49
Trading Financial liabilities 350,649.00
Notes Payable 147,849,182.03
Accounts Payable 666,320,806.64
Accounts Received In Advance --
Employee Compensation Payable 69,702,097.42
Taxes Payable 52,362,604.45
Interest Payable --
Dividend Payable --
Other payables 68,138,178.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,626,715.54
Other Current Liabilities 19,808,658.29
Sub-Total of Current Liabilities 1,339,776,449.13
Long-term Loans 47,894,108.91
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 113,020,885.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 267,448,615.91
Total Liabilities 1,607,225,065.04
Paid-In Capital(Or Share Stock) 683,244,203.00
Capital Surplus 3,558,672,279.97
Surplus Reserve 192,805,670.30
LESS:Treasury Stock 100,991,878.25
Undistributed Profits 1,534,487,831.30
Minority Stockholder's Interest 6,514,324.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,873,870,921.55
Owner's Equity(Stockholder's Equity) 5,880,385,246.46
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,487,610,311.50
Currency in : RMB