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Annual
Financial Year March 31 2023
Monetary Funds 2,475,576,843.32
Held-for-trading Financial Assets --
Notes Receivable 4,561,235.28
Accounts Receivable 95,424,432.21
Advances to Suppliers 5,836,585.55
Other Receivables 3,029,255.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 86,993,193.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,430,268.12
Total Current Assets 2,680,851,813.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 364,142,376.67
Investment Properties 1,570,948.46
Fixed Assetes 920,032,455.86
Under-construction Projects 237,958,714.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 108,753,905.82
R&D expenses --
Goodwill 284,041,890.45
Long-Term Deferred and Prepaid Expenses 4,408,251.09
Deferred Income Tax Assets 37,345,508.36
Other Non-Current Assets 32,330,219.97
Sub-Total of Non-Current Assets 2,074,497,994.32
Total Assets 4,755,349,807.79
Short-Term Loans 10,239,540.49
Trading Financial liabilities --
Notes Payable --
Accounts Payable 127,111,615.64
Accounts Received In Advance --
Employee Compensation Payable 35,191,817.02
Taxes Payable 18,275,790.67
Interest Payable --
Dividend Payable 130,905.60
Other payables 36,181,843.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 302,845,669.58
Other Current Liabilities --
Sub-Total of Current Liabilities 558,190,907.24
Long-term Loans 3,435,831.04
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,155,033.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 144,084,597.60
Total Liabilities 702,275,504.84
Paid-In Capital(Or Share Stock) 653,116,346.00
Capital Surplus 1,711,801,607.69
Surplus Reserve 229,508,462.73
LESS:Treasury Stock 15,505,200.00
Undistributed Profits 1,415,477,121.08
Minority Stockholder's Interest 36,411,514.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,016,662,788.12
Owner's Equity(Stockholder's Equity) 4,053,074,302.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,755,349,807.79
Currency in : RMB