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Annual
Financial Year March 31 2023
Monetary Funds 1,325,664,728.53
Held-for-trading Financial Assets 688,887,537.18
Notes Receivable --
Accounts Receivable 59,964,806.25
Advances to Suppliers 5,772,388.63
Other Receivables 7,837,671.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 839,681,308.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 76,441,120.00
Total Current Assets 3,004,249,560.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 408,440,790.26
Investment Properties --
Fixed Assetes 323,696,233.36
Under-construction Projects 7,051,100.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 40,904,918.29
R&D expenses --
Goodwill 80,874,689.28
Long-Term Deferred and Prepaid Expenses 113,456,513.44
Deferred Income Tax Assets 156,158,258.05
Other Non-Current Assets 58,376,184.90
Sub-Total of Non-Current Assets 1,288,633,594.86
Total Assets 4,292,883,155.64
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 208,147,586.90
Accounts Received In Advance --
Employee Compensation Payable 161,554,841.77
Taxes Payable 23,176,043.56
Interest Payable --
Dividend Payable --
Other payables 54,301,863.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 19,884,673.64
Other Current Liabilities 3,037,941.95
Sub-Total of Current Liabilities 526,062,124.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 50,000,000.00
Special Payable --
Estimatied Liabilities 51,199,554.37
Deferred Income Tax Liabilities 48,210,716.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 249,762,879.20
Total Liabilities 775,825,003.36
Paid-In Capital(Or Share Stock) 358,288,722.00
Capital Surplus 1,020,661,388.39
Surplus Reserve 179,030,616.50
LESS:Treasury Stock --
Undistributed Profits 1,940,156,936.15
Minority Stockholder's Interest 1,424,767.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,515,633,384.44
Owner's Equity(Stockholder's Equity) 3,517,058,152.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,292,883,155.64
Currency in : RMB