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Annual
Financial Year March 31 2023
Monetary Funds 1,514,517,245.09
Held-for-trading Financial Assets 230,236,383.56
Notes Receivable 13,146,796.46
Accounts Receivable 278,888,401.90
Advances to Suppliers 4,999,646.08
Other Receivables 983,046.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 177,516,048.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,049,373.11
Total Current Assets 2,303,057,393.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,186,490.14
Investment Properties --
Fixed Assetes 584,710,421.09
Under-construction Projects 11,588,327.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 49,246,531.56
R&D expenses --
Goodwill 29,647,573.18
Long-Term Deferred and Prepaid Expenses 4,932,910.84
Deferred Income Tax Assets 12,876,776.75
Other Non-Current Assets 8,614,242.23
Sub-Total of Non-Current Assets 717,472,896.46
Total Assets 3,020,530,289.54
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 37,184,607.40
Accounts Payable 81,288,913.34
Accounts Received In Advance --
Employee Compensation Payable 45,512,828.26
Taxes Payable 15,256,814.93
Interest Payable --
Dividend Payable --
Other payables 132,904.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,077,452.93
Other Current Liabilities 4,214,811.05
Sub-Total of Current Liabilities 219,510,233.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,427,947.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,817,451.07
Total Liabilities 249,327,684.24
Paid-In Capital(Or Share Stock) 393,975,113.00
Capital Surplus 1,046,934,141.23
Surplus Reserve 129,355,960.61
LESS:Treasury Stock --
Undistributed Profits 1,157,511,160.40
Minority Stockholder's Interest 53,101,374.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,718,101,230.63
Owner's Equity(Stockholder's Equity) 2,771,202,605.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,020,530,289.54
Currency in : RMB