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Annual
Financial Year March 31 2023
Monetary Funds 1,469,807,787.12
Held-for-trading Financial Assets 950,390,467.88
Notes Receivable 2,309,606.02
Accounts Receivable 436,754,760.83
Advances to Suppliers 12,519,318.82
Other Receivables 60,049,130.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 94,807,424.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 29,323,509.83
Total Current Assets 3,294,996,916.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 103,737,389.84
Investment Properties 139,067,043.20
Fixed Assetes 390,822,081.78
Under-construction Projects 211,432,719.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 404,227,934.61
R&D expenses 1,277,253.47
Goodwill 8,876,674.01
Long-Term Deferred and Prepaid Expenses 1,257,811.79
Deferred Income Tax Assets 70,296,369.30
Other Non-Current Assets 9,944,481.26
Sub-Total of Non-Current Assets 1,362,244,193.23
Total Assets 4,657,241,109.95
Short-Term Loans 540,366,833.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 47,051,527.91
Accounts Received In Advance 37,666.80
Employee Compensation Payable 18,751,933.75
Taxes Payable 45,283,479.17
Interest Payable --
Dividend Payable --
Other payables 593,759,770.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 947,649.71
Other Current Liabilities 380,313.86
Sub-Total of Current Liabilities 1,250,145,746.01
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,762,177.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 42,139,277.75
Total Liabilities 1,292,285,023.76
Paid-In Capital(Or Share Stock) 247,937,843.00
Capital Surplus 1,266,137,335.79
Surplus Reserve 125,819,278.99
LESS:Treasury Stock --
Undistributed Profits 1,632,066,671.80
Minority Stockholder's Interest 21,346,404.27
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,343,609,681.92
Owner's Equity(Stockholder's Equity) 3,364,956,086.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,657,241,109.95
Currency in : RMB