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Annual
Financial Year March 31 2023
Monetary Funds 1,508,197,897.58
Held-for-trading Financial Assets 854,413,039.75
Notes Receivable 2,002,193.50
Accounts Receivable 97,461,076.55
Advances to Suppliers 10,305,318.61
Other Receivables 13,407,639.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 454,069,132.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,862,547.81
Total Current Assets 2,951,837,551.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 27,931,398.12
Under-construction Projects 86,871,696.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 21,646,256.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 4,131,298.15
Other Non-Current Assets 11,125,460.46
Sub-Total of Non-Current Assets 152,743,443.79
Total Assets 3,104,580,994.94
Short-Term Loans 288,202,333.33
Trading Financial liabilities --
Notes Payable 64,245,774.48
Accounts Payable 125,325,359.46
Accounts Received In Advance --
Employee Compensation Payable 5,697,782.12
Taxes Payable 14,970,158.82
Interest Payable --
Dividend Payable --
Other payables 88,294.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 531,678.30
Other Current Liabilities 2,489,915.25
Sub-Total of Current Liabilities 867,222,028.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,679,451.72
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,056,094.19
Total Liabilities 870,278,122.99
Paid-In Capital(Or Share Stock) 132,000,000.00
Capital Surplus 1,384,993,425.84
Surplus Reserve 67,405,339.40
LESS:Treasury Stock --
Undistributed Profits 645,882,553.36
Minority Stockholder's Interest 4,021,553.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,230,281,318.60
Owner's Equity(Stockholder's Equity) 2,234,302,871.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,104,580,994.94
Currency in : RMB