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Annual
Financial Year March 31 2023
Monetary Funds 735,245,945.06
Held-for-trading Financial Assets 960,151,027.31
Notes Receivable 11,554,010.53
Accounts Receivable 479,773,318.38
Advances to Suppliers 49,542,970.33
Other Receivables 55,523,626.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 8,388,500.00
Inventories 284,069,034.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,556,349,399.08
Other Current Assets 292,785,498.51
Total Current Assets 4,424,994,830.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 147,488,893.73
Long-term Equity Investment 391,433,196.92
Investment Properties --
Fixed Assetes 348,233,364.65
Under-construction Projects 357,344,594.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 272,726,278.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 53,897,412.31
Deferred Income Tax Assets 75,756,553.65
Other Non-Current Assets 4,535,334,011.29
Sub-Total of Non-Current Assets 7,084,155,585.37
Total Assets 11,509,150,415.98
Short-Term Loans 493,279,714.82
Trading Financial liabilities --
Notes Payable 291,641,641.98
Accounts Payable 214,029,782.72
Accounts Received In Advance --
Employee Compensation Payable 367,551,292.02
Taxes Payable 52,507,999.15
Interest Payable --
Dividend Payable --
Other payables 608,686,819.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 52,081,683.36
Other Current Liabilities 59,895,026.93
Sub-Total of Current Liabilities 3,199,282,023.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,576,135.63
Other Non-Current Liabilities 415,181,781.63
Sub-Total of Non-Current Liabilities 541,076,950.11
Total Liabilities 3,740,358,973.94
Paid-In Capital(Or Share Stock) 416,880,452.00
Capital Surplus 4,751,035,105.30
Surplus Reserve 207,856,624.00
LESS:Treasury Stock 131,011,456.64
Undistributed Profits 2,311,548,096.43
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,768,791,442.04
Owner's Equity(Stockholder's Equity) 7,768,791,442.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,509,150,415.98
Currency in : RMB