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Annual
Financial Year March 31 2023
Monetary Funds 895,042,614.21
Held-for-trading Financial Assets 666,174,205.86
Notes Receivable 141,559,200.00
Accounts Receivable 161,367,982.62
Advances to Suppliers 57,956,570.10
Other Receivables 21,864,782.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 778,696,095.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 226,073,111.82
Other Current Assets 33,978,747.52
Total Current Assets 2,984,874,247.76
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 194,766,678.11
Investment Properties 344,246,379.43
Fixed Assetes 396,762,285.95
Under-construction Projects 1,494,501.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 114,846,897.71
R&D expenses --
Goodwill 10,868,629.12
Long-Term Deferred and Prepaid Expenses 84,714,437.08
Deferred Income Tax Assets 183,209,543.59
Other Non-Current Assets 17,995,955.49
Sub-Total of Non-Current Assets 2,747,923,412.11
Total Assets 5,732,797,659.87
Short-Term Loans 351,440,382.27
Trading Financial liabilities --
Notes Payable 229,262,000.00
Accounts Payable 496,545,081.68
Accounts Received In Advance 4,908,735.65
Employee Compensation Payable 64,607,377.08
Taxes Payable 55,719,756.74
Interest Payable --
Dividend Payable --
Other payables 114,817,762.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 70,345,633.69
Other Current Liabilities 43,461,264.30
Sub-Total of Current Liabilities 1,635,703,439.86
Long-term Loans 258,187,513.89
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,492,984.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 282,836,274.49
Total Liabilities 1,918,539,714.35
Paid-In Capital(Or Share Stock) 574,637,150.00
Capital Surplus 2,580,955,446.07
Surplus Reserve 287,318,575.00
LESS:Treasury Stock --
Undistributed Profits 353,664,117.01
Minority Stockholder's Interest -31,631,256.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,845,889,202.27
Owner's Equity(Stockholder's Equity) 3,814,257,945.52
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,732,797,659.87
Currency in : RMB