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Annual
Financial Year March 31 2023
Monetary Funds 1,473,330,225.17
Held-for-trading Financial Assets 202,000,000.00
Notes Receivable --
Accounts Receivable 712,926,236.56
Advances to Suppliers 46,750,026.20
Other Receivables 13,350,947.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 368,473,901.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 50,249,227.91
Total Current Assets 3,687,497,602.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,088,172.30
Investment Properties --
Fixed Assetes 2,380,801,172.83
Under-construction Projects 110,567,135.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 224,204,581.03
R&D expenses 166,673,459.43
Goodwill 58,988,858.14
Long-Term Deferred and Prepaid Expenses 17,109,789.14
Deferred Income Tax Assets 15,051,049.21
Other Non-Current Assets 21,974,407.29
Sub-Total of Non-Current Assets 3,030,701,880.76
Total Assets 6,718,199,483.33
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 11,269,481.65
Accounts Payable 286,541,412.22
Accounts Received In Advance --
Employee Compensation Payable 20,383,809.60
Taxes Payable 28,873,651.45
Interest Payable --
Dividend Payable --
Other payables 1,161,305,303.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 6,092,832.28
Sub-Total of Current Liabilities 1,561,334,431.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,925,490.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 79,960,126.26
Total Liabilities 1,641,294,557.35
Paid-In Capital(Or Share Stock) 584,597,952.00
Capital Surplus 98,131,851.77
Surplus Reserve 292,813,413.08
LESS:Treasury Stock 64,698,480.00
Undistributed Profits 3,984,788,117.91
Minority Stockholder's Interest 181,272,071.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,895,632,854.76
Owner's Equity(Stockholder's Equity) 5,076,904,925.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,718,199,483.33
Currency in : RMB