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Annual
Financial Year March 31 2023
Monetary Funds 2,338,123,228.15
Held-for-trading Financial Assets 3,354,019,385.06
Notes Receivable 362,422.50
Accounts Receivable 142,321,390.05
Advances to Suppliers 13,833,847.82
Other Receivables 7,022,347.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 52,489,659.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,964,446.63
Total Current Assets 5,922,136,726.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 148,967,555.83
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,269,854.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 47,748,912.13
Deferred Income Tax Assets 77,029,526.37
Other Non-Current Assets 196,571,182.00
Sub-Total of Non-Current Assets 723,371,383.18
Total Assets 6,645,508,110.09
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 26,068,184.89
Accounts Received In Advance --
Employee Compensation Payable 33,377,570.48
Taxes Payable 16,404,355.07
Interest Payable --
Dividend Payable --
Other payables 2,419,625.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,749,270.00
Other Current Liabilities 1,243,090.24
Sub-Total of Current Liabilities 124,862,443.29
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 24,171,489.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 69,014,727.24
Total Liabilities 193,877,170.53
Paid-In Capital(Or Share Stock) 129,200,000.00
Capital Surplus 4,793,989,139.63
Surplus Reserve 64,600,000.00
LESS:Treasury Stock --
Undistributed Profits 1,451,475,003.25
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,451,630,939.56
Owner's Equity(Stockholder's Equity) 6,451,630,939.56
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,645,508,110.09
Currency in : RMB