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Annual
Financial Year March 31 2023
Monetary Funds 1,232,997,259.29
Held-for-trading Financial Assets 1,810,000,000.00
Notes Receivable --
Accounts Receivable 424,072,100.48
Advances to Suppliers 53,162,312.52
Other Receivables 28,731,841.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 210,832,428.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,197,858.05
Total Current Assets 3,789,221,516.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 139,464,100.67
Investment Properties --
Fixed Assetes 58,161,921.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 71,312,034.05
R&D expenses 11,412,262.22
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,243,815.77
Deferred Income Tax Assets 8,875,450.34
Other Non-Current Assets 9,235,578.82
Sub-Total of Non-Current Assets 1,372,618,648.93
Total Assets 5,161,840,165.36
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 112,161,206.63
Accounts Received In Advance --
Employee Compensation Payable 68,562,618.13
Taxes Payable 23,865,612.58
Interest Payable --
Dividend Payable 1,067,780.31
Other payables 59,862,433.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 120,772,838.57
Other Current Liabilities 33,337,842.28
Sub-Total of Current Liabilities 1,027,425,274.40
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 188,169,115.17
Total Liabilities 1,215,594,389.57
Paid-In Capital(Or Share Stock) 1,105,691,056.00
Capital Surplus 834,629,595.04
Surplus Reserve 271,506,142.54
LESS:Treasury Stock --
Undistributed Profits 1,412,216,665.94
Minority Stockholder's Interest 343,659,177.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,602,586,598.05
Owner's Equity(Stockholder's Equity) 3,946,245,775.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,161,840,165.36
Currency in : RMB