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Annual
Financial Year March 31 2023
Monetary Funds 569,510,625.05
Held-for-trading Financial Assets 664,164,464.82
Notes Receivable 8,953,968.89
Accounts Receivable 28,292,177.69
Advances to Suppliers 4,401,639.36
Other Receivables 1,028,805,573.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 92,742,226.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 52,016,214.89
Other Current Assets 49,289,043.92
Total Current Assets 2,506,442,078.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 145,063,001.50
Long-term Equity Investment 291,715,143.30
Investment Properties 61,628,261.92
Fixed Assetes 794,078,799.83
Under-construction Projects 2,842,117.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 187,957,171.31
R&D expenses --
Goodwill 14,940,740.40
Long-Term Deferred and Prepaid Expenses 6,383,264.93
Deferred Income Tax Assets 24,847,254.96
Other Non-Current Assets 4,395,122.63
Sub-Total of Non-Current Assets 1,648,801,045.67
Total Assets 4,155,243,124.65
Short-Term Loans 367,889,278.31
Trading Financial liabilities --
Notes Payable 59,434,246.62
Accounts Payable 70,312,678.11
Accounts Received In Advance 4,354,451.11
Employee Compensation Payable 57,305,433.18
Taxes Payable 23,850,648.59
Interest Payable --
Dividend Payable --
Other payables 378,558,281.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 412,539,123.86
Other Current Liabilities 23,908,007.82
Sub-Total of Current Liabilities 1,428,853,349.78
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 23,201,893.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 78,839,344.54
Total Liabilities 1,507,692,694.32
Paid-In Capital(Or Share Stock) 1,212,152,157.00
Capital Surplus 264,690,035.49
Surplus Reserve 110,241,747.06
LESS:Treasury Stock 39,686,247.19
Undistributed Profits 848,428,324.01
Minority Stockholder's Interest 248,700,089.53
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,398,850,340.80
Owner's Equity(Stockholder's Equity) 2,647,550,430.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,155,243,124.65
Currency in : RMB