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Annual
Financial Year March 31 2023
Monetary Funds 3,566,460,619.04
Held-for-trading Financial Assets 1,421,596,133.59
Notes Receivable 580,000.00
Accounts Receivable 625,463,027.24
Advances to Suppliers 21,638,193.44
Other Receivables 68,806,350.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 523,326,071.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,523,552.46
Total Current Assets 6,284,746,947.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 217,142,148.30
Investment Properties 57,044,261.31
Fixed Assetes 776,488,530.07
Under-construction Projects 572,513,036.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 357,458,184.86
R&D expenses --
Goodwill 6,750,000.00
Long-Term Deferred and Prepaid Expenses 14,998,099.91
Deferred Income Tax Assets 89,297,740.86
Other Non-Current Assets 106,992,003.40
Sub-Total of Non-Current Assets 2,563,240,730.30
Total Assets 8,847,987,678.19
Short-Term Loans 243,219,286.45
Trading Financial liabilities 379,308.63
Notes Payable --
Accounts Payable 776,889,373.88
Accounts Received In Advance --
Employee Compensation Payable 142,643,168.29
Taxes Payable 114,768,941.28
Interest Payable --
Dividend Payable --
Other payables 429,372,497.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,965,168.02
Other Current Liabilities 691,861,083.62
Sub-Total of Current Liabilities 2,614,096,451.73
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,269,122.20
Deferred Income Tax Liabilities 1,490,804.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,220,397.09
Total Liabilities 2,640,316,848.82
Paid-In Capital(Or Share Stock) 754,210,692.00
Capital Surplus 917,642,029.21
Surplus Reserve 400,338,803.84
LESS:Treasury Stock 325,472,956.38
Undistributed Profits 4,369,105,399.84
Minority Stockholder's Interest 44,103,931.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,163,566,897.45
Owner's Equity(Stockholder's Equity) 6,207,670,829.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,847,987,678.19
Currency in : RMB