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Annual
Financial Year March 31 2023
Monetary Funds 1,455,715,132.06
Held-for-trading Financial Assets --
Notes Receivable 118,021,175.19
Accounts Receivable 815,238,078.11
Advances to Suppliers 38,088,989.49
Other Receivables 200,947,085.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 122,000,610.00
Inventories 766,437,415.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,198,513.62
Total Current Assets 3,403,646,389.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,416,966,443.87
Investment Properties 3,798,028.97
Fixed Assetes 959,153,212.17
Under-construction Projects 52,404,049.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 147,701,839.87
R&D expenses 7,951,626.15
Goodwill --
Long-Term Deferred and Prepaid Expenses 42,980,557.01
Deferred Income Tax Assets 113,566,426.65
Other Non-Current Assets 40,345,594.53
Sub-Total of Non-Current Assets 3,818,166,814.39
Total Assets 7,221,813,204.14
Short-Term Loans 848,462,807.87
Trading Financial liabilities --
Notes Payable 234,732,587.84
Accounts Payable 763,915,875.15
Accounts Received In Advance --
Employee Compensation Payable 41,999,141.51
Taxes Payable 13,705,109.37
Interest Payable --
Dividend Payable 2,189,050.00
Other payables 129,835,083.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 181,589,187.52
Other Current Liabilities 20,671,435.07
Sub-Total of Current Liabilities 2,300,872,451.62
Long-term Loans 450,940,951.00
Bonds Payable --
Long-Term Accounts Payable 114,400,000.00
Special Payable --
Estimatied Liabilities 11,383,200.00
Deferred Income Tax Liabilities 11,562,787.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 604,996,889.19
Total Liabilities 2,905,869,340.81
Paid-In Capital(Or Share Stock) 455,225,750.00
Capital Surplus 1,032,487,949.35
Surplus Reserve 237,582,942.90
LESS:Treasury Stock 52,338,680.00
Undistributed Profits 2,091,487,849.16
Minority Stockholder's Interest 548,474,427.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,767,469,435.98
Owner's Equity(Stockholder's Equity) 4,315,943,863.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,221,813,204.14
Currency in : RMB