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Annual
Financial Year March 31 2023
Monetary Funds 690,050,501.23
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 142,043,210.53
Advances to Suppliers 38,275,244.21
Other Receivables 26,112,896.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 241,328,362.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 232,300.53
Other Current Assets 8,572,481.17
Total Current Assets 1,146,614,996.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 122,264,389.27
Long-term Equity Investment 2,099,764,084.84
Investment Properties 46,501,375.64
Fixed Assetes 367,184,965.13
Under-construction Projects 8,705,467.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 197,642,482.39
R&D expenses --
Goodwill 373,820,764.30
Long-Term Deferred and Prepaid Expenses 165,985,145.53
Deferred Income Tax Assets 10,872,719.75
Other Non-Current Assets 1,982,100.05
Sub-Total of Non-Current Assets 4,438,187,380.81
Total Assets 5,584,802,377.78
Short-Term Loans 699,594,079.36
Trading Financial liabilities --
Notes Payable --
Accounts Payable 380,138,380.77
Accounts Received In Advance 4,882,257.74
Employee Compensation Payable 42,107,112.45
Taxes Payable 35,502,689.74
Interest Payable 30,680.50
Dividend Payable --
Other payables 212,980,790.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 37,526,101.99
Other Current Liabilities 25,568,367.13
Sub-Total of Current Liabilities 1,626,380,387.78
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 42,880,078.27
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 184,674,339.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 520,609,908.80
Total Liabilities 2,146,990,296.58
Paid-In Capital(Or Share Stock) 884,779,518.00
Capital Surplus 71,175,772.93
Surplus Reserve 379,916,301.84
LESS:Treasury Stock --
Undistributed Profits 1,430,970,296.16
Minority Stockholder's Interest 200,718,704.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,237,093,377.02
Owner's Equity(Stockholder's Equity) 3,437,812,081.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,584,802,377.78
Currency in : RMB