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Annual
Financial Year March 31 2023
Monetary Funds 2,512,174,521.37
Held-for-trading Financial Assets 965,612,635.94
Notes Receivable --
Accounts Receivable 294,117,874.18
Advances to Suppliers 21,866,678.86
Other Receivables 29,429,961.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 7,605,703.87
Other Current Assets 16,530,734.50
Total Current Assets 3,847,338,110.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 18,186,547.73
Long-term Equity Investment 1,207,242,233.02
Investment Properties 181,466,521.41
Fixed Assetes 629,306,009.44
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 71,410,957.29
R&D expenses --
Goodwill 3,808,266.80
Long-Term Deferred and Prepaid Expenses 7,600,141.26
Deferred Income Tax Assets 102,594,341.33
Other Non-Current Assets 40,950,666.67
Sub-Total of Non-Current Assets 2,952,571,073.54
Total Assets 6,799,909,183.78
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 322,862,482.78
Accounts Received In Advance 553,511.94
Employee Compensation Payable 397,389,469.73
Taxes Payable 264,738,470.94
Interest Payable --
Dividend Payable --
Other payables 40,377,197.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,555,070.67
Other Current Liabilities 25,204,569.97
Sub-Total of Current Liabilities 1,605,140,499.74
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,553,516.91
Other Non-Current Liabilities 72,297,784.19
Sub-Total of Non-Current Liabilities 103,349,241.26
Total Liabilities 1,708,489,741.00
Paid-In Capital(Or Share Stock) 71,928,782.00
Capital Surplus 1,357,971,409.06
Surplus Reserve 35,964,391.00
LESS:Treasury Stock --
Undistributed Profits 2,783,378,763.08
Minority Stockholder's Interest 804,791,600.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,286,627,842.39
Owner's Equity(Stockholder's Equity) 5,091,419,442.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,799,909,183.78
Currency in : RMB