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Annual
Financial Year March 31 2023
Monetary Funds 515,850,737.83
Held-for-trading Financial Assets 35,003,382.64
Notes Receivable 2,745,145.42
Accounts Receivable 89,787,442.65
Advances to Suppliers 10,882,346.91
Other Receivables 415,944,425.63
Amounts Due From Related Companies --
Interest Receivable 78,533,333.33
Dividend Receivable --
Inventories 639,960,363.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 37,256,848.92
Other Current Assets 23,204,936.43
Total Current Assets 1,771,922,816.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 32,868,036.99
Long-term Equity Investment 349,482,036.42
Investment Properties 249,682,847.98
Fixed Assetes 562,922,214.28
Under-construction Projects 19,906,270.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 47,285,345.97
R&D expenses --
Goodwill 111,614,451.03
Long-Term Deferred and Prepaid Expenses 224,245,133.28
Deferred Income Tax Assets 6,372,967.73
Other Non-Current Assets 2,749,800.00
Sub-Total of Non-Current Assets 1,868,162,576.16
Total Assets 3,640,085,392.25
Short-Term Loans 1,751,393.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 92,813,335.87
Accounts Received In Advance --
Employee Compensation Payable 6,482,012.98
Taxes Payable 114,064,945.64
Interest Payable --
Dividend Payable 3,285,533.94
Other payables 86,705,972.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,406,993.88
Other Current Liabilities 6,980,240.87
Sub-Total of Current Liabilities 410,282,021.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 329,667.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 46,453,822.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 315,060,856.00
Total Liabilities 725,342,877.67
Paid-In Capital(Or Share Stock) 1,992,869,681.00
Capital Surplus 3,001,946,868.82
Surplus Reserve 101,374,259.50
LESS:Treasury Stock --
Undistributed Profits -2,328,877,546.90
Minority Stockholder's Interest 144,915,229.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,769,827,285.52
Owner's Equity(Stockholder's Equity) 2,914,742,514.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,640,085,392.25
Currency in : RMB