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Annual
Financial Year March 31 2023
Monetary Funds 205,198,355.58
Held-for-trading Financial Assets 921,142,866.75
Notes Receivable 10,226,885.44
Accounts Receivable 69,233,165.65
Advances to Suppliers 4,664,704.18
Other Receivables 4,330,269.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 97,456,343.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,860,035.25
Total Current Assets 1,329,112,625.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 819,539,195.58
Investment Properties --
Fixed Assetes 548,583,230.94
Under-construction Projects 557,538.28
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 52,723,389.90
R&D expenses 186,415,058.19
Goodwill 21,865,087.82
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 4,567,046.82
Other Non-Current Assets 10,994,720.00
Sub-Total of Non-Current Assets 2,219,519,939.96
Total Assets 3,548,632,565.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 21,349,933.00
Accounts Received In Advance --
Employee Compensation Payable 5,756,201.57
Taxes Payable 3,398,240.17
Interest Payable --
Dividend Payable --
Other payables 15,365,411.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,112,373.22
Sub-Total of Current Liabilities 55,538,876.08
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 81,164,316.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 81,164,316.41
Total Liabilities 136,703,192.49
Paid-In Capital(Or Share Stock) 481,666,400.00
Capital Surplus 845,927,046.31
Surplus Reserve 244,683,544.13
LESS:Treasury Stock --
Undistributed Profits 1,802,122,263.92
Minority Stockholder's Interest 37,669,274.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,374,260,098.50
Owner's Equity(Stockholder's Equity) 3,411,929,373.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,548,632,565.77
Currency in : RMB