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Annual
Financial Year March 31 2023
Monetary Funds 2,550,924,952.76
Held-for-trading Financial Assets 544,220,114.30
Notes Receivable --
Accounts Receivable 54,037,023.99
Advances to Suppliers 39,307,743.64
Other Receivables 82,148,785.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 412,881,320.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 33,237,274.90
Total Current Assets 3,716,757,215.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 510,014,947.72
Under-construction Projects 1,754,082.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,472,637.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 34,045,634.21
Deferred Income Tax Assets 88,486,597.89
Other Non-Current Assets --
Sub-Total of Non-Current Assets 780,888,883.13
Total Assets 4,497,646,098.57
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 100,000,000.00
Accounts Payable 48,111,273.74
Accounts Received In Advance --
Employee Compensation Payable 46,744,046.96
Taxes Payable 96,103,822.94
Interest Payable --
Dividend Payable --
Other payables 103,277,269.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 83,798,554.64
Other Current Liabilities 107,146,600.00
Sub-Total of Current Liabilities 713,294,326.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,570,170.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 44,973,292.94
Total Liabilities 758,267,619.12
Paid-In Capital(Or Share Stock) 481,077,600.00
Capital Surplus 1,482,789,131.16
Surplus Reserve 240,600,000.00
LESS:Treasury Stock 151,119,948.00
Undistributed Profits 1,682,507,954.28
Minority Stockholder's Interest 1,515,019.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,737,863,459.73
Owner's Equity(Stockholder's Equity) 3,739,378,479.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,497,646,098.57
Currency in : RMB