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Annual
Financial Year March 31 2023
Monetary Funds 1,107,806,292.29
Held-for-trading Financial Assets 620,000,000.00
Notes Receivable --
Accounts Receivable 117,308,062.02
Advances to Suppliers 151,796,486.40
Other Receivables 74,392,404.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 569,561,881.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 47,504,539.32
Total Current Assets 2,688,369,666.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,613,394,055.63
Investment Properties 12,553,655.33
Fixed Assetes 1,863,809,851.59
Under-construction Projects 583,124,466.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 318,316,565.34
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 103,292,269.00
Deferred Income Tax Assets 65,187,590.51
Other Non-Current Assets 177,437,236.13
Sub-Total of Non-Current Assets 6,263,457,128.90
Total Assets 8,951,826,795.40
Short-Term Loans 365,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 639,994,959.58
Accounts Received In Advance --
Employee Compensation Payable 46,716,061.41
Taxes Payable 88,362,510.51
Interest Payable --
Dividend Payable 351,600.00
Other payables 145,854,283.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 134,249,019.04
Other Current Liabilities 13,727,219.59
Sub-Total of Current Liabilities 1,594,660,354.43
Long-term Loans 50,150,416.67
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 109,849,775.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 328,183,302.43
Total Liabilities 1,922,843,656.86
Paid-In Capital(Or Share Stock) 631,238,701.00
Capital Surplus 2,911,914,688.95
Surplus Reserve 315,582,366.09
LESS:Treasury Stock --
Undistributed Profits 3,157,521,026.90
Minority Stockholder's Interest -25,538,226.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,054,521,364.70
Owner's Equity(Stockholder's Equity) 7,028,983,138.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,951,826,795.40
Currency in : RMB