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Annual
Financial Year March 31 2023
Monetary Funds 1,902,898,116.78
Held-for-trading Financial Assets 155,003,224.30
Notes Receivable --
Accounts Receivable 80,110,000.69
Advances to Suppliers 9,367,183.84
Other Receivables 10,667,009.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 102,445,723.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,822,134.94
Total Current Assets 2,266,313,393.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 11,826,152.14
Investment Properties --
Fixed Assetes 70,807,945.85
Under-construction Projects 12,042,155.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,235,335.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 61,923,078.03
Deferred Income Tax Assets 42,805,584.36
Other Non-Current Assets 206,280,278.86
Sub-Total of Non-Current Assets 499,870,913.70
Total Assets 2,766,184,307.54
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 34,911,181.60
Accounts Received In Advance --
Employee Compensation Payable 18,691,304.31
Taxes Payable 7,289,333.53
Interest Payable --
Dividend Payable --
Other payables 4,658,036.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 21,083,573.74
Other Current Liabilities 132,696.90
Sub-Total of Current Liabilities 90,211,078.38
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,093,428.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 59,680,480.83
Total Liabilities 149,891,559.21
Paid-In Capital(Or Share Stock) 80,000,000.00
Capital Surplus 2,142,590,554.03
Surplus Reserve 40,000,000.00
LESS:Treasury Stock --
Undistributed Profits 349,578,151.36
Minority Stockholder's Interest 3,370,477.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,612,922,271.33
Owner's Equity(Stockholder's Equity) 2,616,292,748.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,766,184,307.54
Currency in : RMB