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Annual
Financial Year March 31 2023
Monetary Funds 1,381,951,835.56
Held-for-trading Financial Assets 399,602,419.76
Notes Receivable 7,695,786.07
Accounts Receivable 274,536,175.13
Advances to Suppliers 2,506,672.59
Other Receivables 12,598,216.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 503,639,188.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,444,986.73
Total Current Assets 2,671,296,896.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 20,134,650.87
Investment Properties 336,769.76
Fixed Assetes 415,381,940.31
Under-construction Projects 425,137.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 93,480,242.22
R&D expenses --
Goodwill 215,414,153.88
Long-Term Deferred and Prepaid Expenses 37,564,804.64
Deferred Income Tax Assets 10,406,368.76
Other Non-Current Assets --
Sub-Total of Non-Current Assets 809,541,634.54
Total Assets 3,480,838,531.20
Short-Term Loans 1,000,000.00
Trading Financial liabilities --
Notes Payable 100,043,918.03
Accounts Payable 95,413,398.17
Accounts Received In Advance --
Employee Compensation Payable 42,479,532.03
Taxes Payable 9,927,624.58
Interest Payable --
Dividend Payable --
Other payables 19,489,943.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,360,938.79
Other Current Liabilities 824,548.08
Sub-Total of Current Liabilities 281,631,591.05
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,375,651.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 34,674,375.03
Total Liabilities 316,305,966.08
Paid-In Capital(Or Share Stock) 462,609,137.00
Capital Surplus 1,008,020,359.26
Surplus Reserve 236,734,344.75
LESS:Treasury Stock --
Undistributed Profits 1,451,376,328.40
Minority Stockholder's Interest 5,873,164.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,158,659,400.97
Owner's Equity(Stockholder's Equity) 3,164,532,565.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,480,838,531.20
Currency in : RMB