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Annual
Financial Year March 31 2023
Monetary Funds 2,067,369,693.53
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 750,477,216.34
Advances to Suppliers 106,474,259.73
Other Receivables 10,611,325.77
Amounts Due From Related Companies --
Interest Receivable 5,408,395.57
Dividend Receivable --
Inventories 841,800,026.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 162,727,073.60
Other Current Assets 41,636,630.01
Total Current Assets 4,651,355,055.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 162,389,322.69
Investment Properties 21,222,405.40
Fixed Assetes 5,611,632,830.22
Under-construction Projects 947,682,872.93
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 465,794,196.93
R&D expenses --
Goodwill 503,431,800.46
Long-Term Deferred and Prepaid Expenses 54,654,030.12
Deferred Income Tax Assets 42,909,914.62
Other Non-Current Assets 151,777,683.58
Sub-Total of Non-Current Assets 8,037,025,858.74
Total Assets 12,688,380,914.27
Short-Term Loans 695,537,657.11
Trading Financial liabilities 6,975,149.34
Notes Payable 204,573,610.00
Accounts Payable 904,739,197.00
Accounts Received In Advance --
Employee Compensation Payable 27,857,742.21
Taxes Payable 81,929,702.65
Interest Payable 355,883.34
Dividend Payable --
Other payables 351,590,938.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,884,617.28
Other Current Liabilities 12,240,127.18
Sub-Total of Current Liabilities 2,386,490,776.76
Long-term Loans 4,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,189,098.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 111,779,160.20
Total Liabilities 2,498,269,936.96
Paid-In Capital(Or Share Stock) 1,401,945,207.00
Capital Surplus 2,210,572,272.98
Surplus Reserve 710,000,000.00
LESS:Treasury Stock 100,346,263.23
Undistributed Profits 5,923,085,090.53
Minority Stockholder's Interest 29,970,177.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,160,140,799.85
Owner's Equity(Stockholder's Equity) 10,190,110,977.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,688,380,914.27
Currency in : RMB