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Annual
Financial Year March 31 2023
Monetary Funds 639,282,109.16
Held-for-trading Financial Assets 2,117,218,248.63
Notes Receivable 11,657,667.57
Accounts Receivable 296,765,971.58
Advances to Suppliers 24,548,535.50
Other Receivables 47,320,762.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 545,277,091.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 802,826,707.23
Total Current Assets 4,486,944,254.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,744,462.66
Investment Properties --
Fixed Assetes 1,932,201,778.88
Under-construction Projects 69,771,039.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 180,796,761.42
R&D expenses --
Goodwill 353,092,799.62
Long-Term Deferred and Prepaid Expenses 1,624,862.48
Deferred Income Tax Assets 55,845,868.55
Other Non-Current Assets 174,750,758.33
Sub-Total of Non-Current Assets 3,079,945,072.44
Total Assets 7,566,889,327.28
Short-Term Loans 187,750,000.00
Trading Financial liabilities 41,717.09
Notes Payable 151,019,507.46
Accounts Payable 309,702,255.42
Accounts Received In Advance --
Employee Compensation Payable 52,155,688.32
Taxes Payable 8,871,601.90
Interest Payable 74,657.43
Dividend Payable 70,000,000.00
Other payables 108,717,395.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,875,977.11
Other Current Liabilities 12,504,561.18
Sub-Total of Current Liabilities 964,896,286.90
Long-term Loans 311,640,000.00
Bonds Payable --
Long-Term Accounts Payable 1,225,471.69
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 14,951,833.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 371,746,810.68
Total Liabilities 1,336,643,097.58
Paid-In Capital(Or Share Stock) 300,006,000.00
Capital Surplus 1,805,845,546.94
Surplus Reserve 95,661,783.43
LESS:Treasury Stock --
Undistributed Profits 3,902,798,508.28
Minority Stockholder's Interest 116,548,913.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,113,697,316.01
Owner's Equity(Stockholder's Equity) 6,230,246,229.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,566,889,327.28
Currency in : RMB