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Annual
Financial Year March 31 2023
Monetary Funds 1,404,358,461.47
Held-for-trading Financial Assets 1,290,564,736.61
Notes Receivable 30,000.00
Accounts Receivable 39,451,171.80
Advances to Suppliers 36,476,207.64
Other Receivables 15,299,305.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 169,699,698.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,463,812.95
Total Current Assets 3,009,020,619.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 310,071,388.08
Investment Properties --
Fixed Assetes 19,113,362.35
Under-construction Projects 558,142.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 554,550.93
R&D expenses --
Goodwill 17,386,934.67
Long-Term Deferred and Prepaid Expenses 15,632,491.68
Deferred Income Tax Assets 187,432,293.99
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,643,613,353.68
Total Assets 5,652,633,972.81
Short-Term Loans 500,306,944.42
Trading Financial liabilities 3,000,000.00
Notes Payable --
Accounts Payable 203,038,800.60
Accounts Received In Advance 213,448,239.55
Employee Compensation Payable 44,632,496.82
Taxes Payable 12,391,201.54
Interest Payable --
Dividend Payable 61,830,548.95
Other payables 349,757,396.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 87,432,701.58
Other Current Liabilities 4,791,080.31
Sub-Total of Current Liabilities 1,547,164,173.21
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 104,774,493.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 495,803,148.11
Total Liabilities 2,042,967,321.32
Paid-In Capital(Or Share Stock) 532,761,055.00
Capital Surplus 28,638,031.60
Surplus Reserve 258,442,366.75
LESS:Treasury Stock 4,137,097.00
Undistributed Profits 2,757,936,757.46
Minority Stockholder's Interest 61,619,954.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,548,046,697.23
Owner's Equity(Stockholder's Equity) 3,609,666,651.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,652,633,972.81
Currency in : RMB