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Annual
Financial Year March 31 2023
Monetary Funds 1,504,411,692.77
Held-for-trading Financial Assets 328,164,477.42
Notes Receivable 3,987,654.46
Accounts Receivable 178,566,791.27
Advances to Suppliers 47,133,186.19
Other Receivables 12,921,183.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 544,789,204.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 7,144,000.00
Other Current Assets 6,447,892.86
Total Current Assets 2,633,566,082.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 13,945,743.51
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 384,481,329.94
Under-construction Projects 183,517,530.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 167,091,238.67
R&D expenses --
Goodwill 178,518,412.13
Long-Term Deferred and Prepaid Expenses 12,968,506.50
Deferred Income Tax Assets 37,259,737.87
Other Non-Current Assets 36,632,902.59
Sub-Total of Non-Current Assets 1,058,892,856.05
Total Assets 3,692,458,938.45
Short-Term Loans 230,509,110.55
Trading Financial liabilities 763,342.30
Notes Payable 1,175,279.30
Accounts Payable 188,067,865.96
Accounts Received In Advance --
Employee Compensation Payable 71,181,248.69
Taxes Payable 39,919,643.56
Interest Payable --
Dividend Payable --
Other payables 62,652,112.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,950,565.33
Other Current Liabilities 7,483,552.89
Sub-Total of Current Liabilities 709,739,029.05
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 997,025.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 53,048,275.40
Total Liabilities 762,787,304.45
Paid-In Capital(Or Share Stock) 430,652,785.00
Capital Surplus 1,087,038,217.20
Surplus Reserve 153,612,731.38
LESS:Treasury Stock --
Undistributed Profits 1,240,417,921.18
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,929,671,634.00
Owner's Equity(Stockholder's Equity) 2,929,671,634.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,692,458,938.45
Currency in : RMB