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Annual
Financial Year March 31 2023
Monetary Funds 2,292,609,362.29
Held-for-trading Financial Assets 701,715,972.22
Notes Receivable --
Accounts Receivable 314,416,157.31
Advances to Suppliers 22,643,115.64
Other Receivables 76,975,543.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 652,798,044.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 315,850,351.33
Total Current Assets 4,523,777,433.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 448,554,998.66
Under-construction Projects 75,848,832.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 339,252,969.78
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 109,365,603.07
Deferred Income Tax Assets 99,205,638.47
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,362,221,921.12
Total Assets 5,885,999,354.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 31,980,023.19
Accounts Payable 232,394,934.67
Accounts Received In Advance --
Employee Compensation Payable 86,556,318.43
Taxes Payable 205,630,561.11
Interest Payable --
Dividend Payable --
Other payables 112,652,472.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 184,553,239.29
Other Current Liabilities 295,444,494.31
Sub-Total of Current Liabilities 1,300,341,366.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,363,326.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 152,413,734.25
Total Liabilities 1,452,755,100.59
Paid-In Capital(Or Share Stock) 570,707,084.00
Capital Surplus 893,544,757.34
Surplus Reserve 285,353,542.00
LESS:Treasury Stock --
Undistributed Profits 2,639,659,752.15
Minority Stockholder's Interest 2,545,301.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,430,698,951.77
Owner's Equity(Stockholder's Equity) 4,433,244,253.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,885,999,354.18
Currency in : RMB