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Annual
Financial Year March 31 2023
Monetary Funds 1,038,330,425.04
Held-for-trading Financial Assets 2,054,081,607.97
Notes Receivable --
Accounts Receivable 64,829,745.91
Advances to Suppliers 9,469,633.07
Other Receivables 23,649,278.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 962,951,128.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,909,107.68
Total Current Assets 4,185,220,925.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 51,224,227.90
Investment Properties 1,365,610.52
Fixed Assetes 1,548,699,748.17
Under-construction Projects 71,248,954.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 94,556,337.54
Oil and Gas Assets --
Intangible Assets 128,260,570.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 523,824.84
Deferred Income Tax Assets 39,108,314.06
Other Non-Current Assets 6,930,249.00
Sub-Total of Non-Current Assets 1,998,304,821.26
Total Assets 6,183,525,746.96
Short-Term Loans 365,381,256.95
Trading Financial liabilities --
Notes Payable 20,000,000.00
Accounts Payable 371,345,205.80
Accounts Received In Advance 264,645.42
Employee Compensation Payable 96,041,141.60
Taxes Payable 3,152,313.41
Interest Payable --
Dividend Payable --
Other payables 426,293,457.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,219,945.86
Other Current Liabilities 1,118,149.06
Sub-Total of Current Liabilities 1,299,257,140.22
Long-term Loans 140,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,387,496.70
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 194,760,063.99
Total Liabilities 1,494,017,204.21
Paid-In Capital(Or Share Stock) 860,538,727.00
Capital Surplus 1,539,077,735.11
Surplus Reserve 229,397,299.64
LESS:Treasury Stock --
Undistributed Profits 1,907,532,915.01
Minority Stockholder's Interest 152,058,517.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,537,450,024.94
Owner's Equity(Stockholder's Equity) 4,689,508,542.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,183,525,746.96
Currency in : RMB