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Annual
Financial Year March 31 2023
Monetary Funds 2,038,048,751.09
Held-for-trading Financial Assets 42,016,708.40
Notes Receivable 14,937,855.86
Accounts Receivable 327,922,047.42
Advances to Suppliers 9,196,708.28
Other Receivables 49,477,905.80
Amounts Due From Related Companies --
Interest Receivable 10,622,438.29
Dividend Receivable --
Inventories 405,365,367.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 38,295,098.94
Total Current Assets 3,039,556,146.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 86,653,612.93
Investment Properties 245,088,331.76
Fixed Assetes 290,346,191.05
Under-construction Projects 194,393.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 432,737,066.60
R&D expenses 18,331,039.02
Goodwill --
Long-Term Deferred and Prepaid Expenses 355,610.48
Deferred Income Tax Assets 52,188,575.90
Other Non-Current Assets 1,856,250.00
Sub-Total of Non-Current Assets 1,687,601,536.32
Total Assets 4,727,157,682.85
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 60,108,764.75
Accounts Payable 106,000,285.85
Accounts Received In Advance 18,130,165.91
Employee Compensation Payable 23,230,887.57
Taxes Payable 10,407,623.86
Interest Payable --
Dividend Payable --
Other payables 134,294,800.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 5,884,761.78
Sub-Total of Current Liabilities 479,196,909.27
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,823,400.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,882,566.71
Total Liabilities 482,079,475.98
Paid-In Capital(Or Share Stock) 1,429,008,862.00
Capital Surplus 896,729,648.26
Surplus Reserve 120,476,287.78
LESS:Treasury Stock 2,980,800.00
Undistributed Profits 1,678,690,784.18
Minority Stockholder's Interest 62,899,860.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,182,178,345.98
Owner's Equity(Stockholder's Equity) 4,245,078,206.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,727,157,682.85
Currency in : RMB