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Annual
Financial Year March 31 2023
Monetary Funds 551,965,640.78
Held-for-trading Financial Assets 244,281,014.75
Notes Receivable 13,134,133.82
Accounts Receivable 957,121,543.49
Advances to Suppliers 1,687,512.51
Other Receivables 45,039,519.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 3,195,952.50
Inventories 230,473,290.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 147,893,883.66
Other Current Assets 36,581,360.18
Total Current Assets 3,796,190,628.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 6,391,905.01
Long-term Equity Investment 85,338,873.43
Investment Properties 41,411,190.71
Fixed Assetes 131,574,411.11
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 527,035,523.63
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,801,145.04
Deferred Income Tax Assets 241,172,421.46
Other Non-Current Assets 445,023,594.56
Sub-Total of Non-Current Assets 1,552,095,746.04
Total Assets 5,348,286,374.71
Short-Term Loans 12,673,800.32
Trading Financial liabilities 515,545.29
Notes Payable 27,097,941.24
Accounts Payable 1,625,531,673.45
Accounts Received In Advance 301,978.84
Employee Compensation Payable 13,309,113.11
Taxes Payable 1,285,751.18
Interest Payable --
Dividend Payable --
Other payables 8,516,360.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,832,557.41
Other Current Liabilities 153,117,466.37
Sub-Total of Current Liabilities 2,044,741,767.61
Long-term Loans 240,252,878.22
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,007,839.99
Deferred Income Tax Liabilities 1,387,601.21
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 250,463,819.05
Total Liabilities 2,295,205,586.66
Paid-In Capital(Or Share Stock) 1,795,890,452.00
Capital Surplus 1,978,393,994.17
Surplus Reserve 135,194,186.96
LESS:Treasury Stock --
Undistributed Profits -925,205,732.03
Minority Stockholder's Interest 63,122,919.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,989,957,868.30
Owner's Equity(Stockholder's Equity) 3,053,080,788.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,348,286,374.71
Currency in : RMB