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Annual
Financial Year March 31 2023
Monetary Funds 658,207,715.46
Held-for-trading Financial Assets 99,476,088.30
Notes Receivable 1,280,479.71
Accounts Receivable 350,697,567.90
Advances to Suppliers 78,341,392.68
Other Receivables 126,186,999.04
Amounts Due From Related Companies --
Interest Receivable 10,040,722.98
Dividend Receivable --
Inventories 106,441,673.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,425,126.80
Total Current Assets 1,447,273,328.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 850,000,000.00
Investment Properties 17,978,242.82
Fixed Assetes 137,466,218.54
Under-construction Projects 64,152,653.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 991,678,922.99
R&D expenses --
Goodwill 10,119,975.52
Long-Term Deferred and Prepaid Expenses 11,818,165.39
Deferred Income Tax Assets 60,900,281.70
Other Non-Current Assets 115,607,722.21
Sub-Total of Non-Current Assets 2,527,005,879.87
Total Assets 3,974,279,208.29
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 130,202,874.13
Accounts Received In Advance 59,594.83
Employee Compensation Payable 3,761,366.45
Taxes Payable 5,606,715.33
Interest Payable 17,937.20
Dividend Payable 778,960.00
Other payables 338,052,875.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,108,296.47
Other Current Liabilities 4,709,179.70
Sub-Total of Current Liabilities 555,637,697.18
Long-term Loans 140,056,666.72
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 62,905.00
Deferred Income Tax Liabilities 917,873.77
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 245,653,596.91
Total Liabilities 801,291,294.09
Paid-In Capital(Or Share Stock) 1,613,781,103.00
Capital Surplus 1,982,459,588.94
Surplus Reserve 30,601,343.46
LESS:Treasury Stock --
Undistributed Profits -408,169,639.09
Minority Stockholder's Interest 13,353,887.14
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,159,634,027.06
Owner's Equity(Stockholder's Equity) 3,172,987,914.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,974,279,208.29
Currency in : RMB