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Annual
Financial Year March 31 2023
Monetary Funds 2,897,400,855.28
Held-for-trading Financial Assets 905,316,416.11
Notes Receivable --
Accounts Receivable 139,097,851.37
Advances to Suppliers 27,481,965.83
Other Receivables 5,476,047.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 37,847,042.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 93,128,257.78
Total Current Assets 4,105,748,436.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 929,572,165.72
Investment Properties --
Fixed Assetes 192,509,445.66
Under-construction Projects 17,183,812.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 114,836,139.60
R&D expenses --
Goodwill 244,891,105.88
Long-Term Deferred and Prepaid Expenses 37,143,571.97
Deferred Income Tax Assets 9,787,191.03
Other Non-Current Assets 48,610,452.59
Sub-Total of Non-Current Assets 2,577,439,903.75
Total Assets 6,683,188,340.56
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 23,582,809.50
Accounts Received In Advance --
Employee Compensation Payable 59,302,195.04
Taxes Payable 38,652,281.75
Interest Payable --
Dividend Payable --
Other payables 33,230,502.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,233,999.55
Other Current Liabilities 507,355.40
Sub-Total of Current Liabilities 197,836,016.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 36,423,207.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 93,670,921.27
Total Liabilities 291,506,937.77
Paid-In Capital(Or Share Stock) 216,360,000.00
Capital Surplus 3,411,863,628.55
Surplus Reserve 108,180,000.00
LESS:Treasury Stock --
Undistributed Profits 2,521,256,569.64
Minority Stockholder's Interest 139,554,899.40
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,252,126,503.39
Owner's Equity(Stockholder's Equity) 6,391,681,402.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,683,188,340.56
Currency in : RMB