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Annual
Financial Year March 31 2023
Monetary Funds 671,255,005.97
Held-for-trading Financial Assets 2,360,506,486.93
Notes Receivable 3,515,000.00
Accounts Receivable 332,053,093.53
Advances to Suppliers 21,933,354.82
Other Receivables 7,825,852.88
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 85,649,319.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,988,840.72
Total Current Assets 3,529,807,816.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 60,846,312.26
Investment Properties 39,533,193.28
Fixed Assetes 58,745,321.80
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 733,267.26
R&D expenses --
Goodwill 28,235,811.59
Long-Term Deferred and Prepaid Expenses 9,392,601.90
Deferred Income Tax Assets 64,807,779.97
Other Non-Current Assets --
Sub-Total of Non-Current Assets 305,312,683.52
Total Assets 3,835,120,499.83
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 128,224,854.55
Accounts Received In Advance --
Employee Compensation Payable 6,739,825.91
Taxes Payable 2,725,002.80
Interest Payable --
Dividend Payable --
Other payables 19,395,392.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,908,192.71
Other Current Liabilities 60,505,860.89
Sub-Total of Current Liabilities 580,667,161.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 14,783,568.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 49,850,874.85
Total Liabilities 630,518,035.94
Paid-In Capital(Or Share Stock) 137,331,308.00
Capital Surplus 2,333,210,277.13
Surplus Reserve 54,210,321.96
LESS:Treasury Stock 29,756,121.90
Undistributed Profits 683,750,154.85
Minority Stockholder's Interest 25,856,523.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,178,745,940.04
Owner's Equity(Stockholder's Equity) 3,204,602,463.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,835,120,499.83
Currency in : RMB