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Annual
Financial Year March 31 2023
Monetary Funds 665,809,620.43
Held-for-trading Financial Assets 504,255,857.15
Notes Receivable 8,023,085.57
Accounts Receivable 65,023,106.70
Advances to Suppliers 24,769,863.16
Other Receivables 3,886,868.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 144,527,340.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 111,852,736.24
Total Current Assets 1,708,609,099.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 47,546,922.73
Investment Properties 334,893.59
Fixed Assetes 527,011,786.55
Under-construction Projects 140,397,618.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 88,817,346.16
R&D expenses 1,513,568.31
Goodwill 302,151,453.39
Long-Term Deferred and Prepaid Expenses 974,465.12
Deferred Income Tax Assets 83,422,666.24
Other Non-Current Assets 46,247,448.38
Sub-Total of Non-Current Assets 1,298,066,501.26
Total Assets 3,006,675,601.06
Short-Term Loans 30,032,625.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 60,540,036.17
Accounts Received In Advance --
Employee Compensation Payable 17,903,371.12
Taxes Payable 7,089,605.77
Interest Payable --
Dividend Payable --
Other payables 32,155,247.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 35,781,642.78
Other Current Liabilities 1,369,685.21
Sub-Total of Current Liabilities 301,889,067.77
Long-term Loans 37,266,932.91
Bonds Payable --
Long-Term Accounts Payable 2,451,300.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,411,880.46
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 82,737,590.56
Total Liabilities 384,626,658.33
Paid-In Capital(Or Share Stock) 130,894,391.00
Capital Surplus 1,836,919,613.31
Surplus Reserve 53,264,178.83
LESS:Treasury Stock --
Undistributed Profits 576,427,888.50
Minority Stockholder's Interest 24,542,871.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,597,506,071.64
Owner's Equity(Stockholder's Equity) 2,622,048,942.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,006,675,601.06
Currency in : RMB