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Annual
Financial Year March 31 2023
Monetary Funds 476,923,936.58
Held-for-trading Financial Assets 348,546,731.99
Notes Receivable 2,782,574.61
Accounts Receivable 320,684,003.28
Advances to Suppliers 49,750,453.79
Other Receivables 77,872,793.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 759,428,341.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 76,427,628.48
Other Current Assets 109,153,212.09
Total Current Assets 2,291,915,286.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,433,592,849.69
Investment Properties 125,370,693.20
Fixed Assetes 1,074,744,585.13
Under-construction Projects 69,624,704.71
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 429,191,470.48
R&D expenses --
Goodwill 199,189,869.20
Long-Term Deferred and Prepaid Expenses 80,175,137.37
Deferred Income Tax Assets 110,850,184.20
Other Non-Current Assets 17,836,647.83
Sub-Total of Non-Current Assets 4,116,570,986.48
Total Assets 6,408,486,273.05
Short-Term Loans 71,811,155.56
Trading Financial liabilities --
Notes Payable 332,552,876.00
Accounts Payable 551,549,800.30
Accounts Received In Advance --
Employee Compensation Payable 84,930,882.40
Taxes Payable 37,792,915.97
Interest Payable --
Dividend Payable --
Other payables 797,455,354.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 61,505,109.32
Sub-Total of Current Liabilities 2,442,186,893.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 20,420,103.23
Deferred Income Tax Liabilities 61,370,990.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 143,178,373.06
Total Liabilities 2,585,365,266.08
Paid-In Capital(Or Share Stock) 820,869,546.00
Capital Surplus 1,934,286,829.88
Surplus Reserve 249,982,861.96
LESS:Treasury Stock 31,551,199.48
Undistributed Profits 819,585,951.80
Minority Stockholder's Interest 69,424,406.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,753,696,600.49
Owner's Equity(Stockholder's Equity) 3,823,121,006.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,408,486,273.05
Currency in : RMB