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Annual
Financial Year March 31 2023
Monetary Funds 2,142,597,148.09
Held-for-trading Financial Assets 240,362,881.08
Notes Receivable --
Accounts Receivable 41,083,148.26
Advances to Suppliers 36,283,963.71
Other Receivables 12,348,057.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 134,257,051.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,437,305.18
Total Current Assets 2,628,369,554.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,304,066.90
Investment Properties 79,296,439.61
Fixed Assetes 1,558,564,061.93
Under-construction Projects 51,315,341.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 192,994,159.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,042,961.91
Deferred Income Tax Assets 110,057,847.50
Other Non-Current Assets 5,076,005.19
Sub-Total of Non-Current Assets 2,053,996,795.86
Total Assets 4,682,366,350.66
Short-Term Loans 971,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 224,693,000.44
Accounts Received In Advance --
Employee Compensation Payable 59,952,234.18
Taxes Payable 36,409,772.19
Interest Payable --
Dividend Payable --
Other payables 32,255,706.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,466,267.63
Other Current Liabilities 7,655,950.32
Sub-Total of Current Liabilities 1,469,768,301.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,148,266.97
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 82,427,539.59
Total Liabilities 1,552,195,841.05
Paid-In Capital(Or Share Stock) 410,745,800.00
Capital Surplus 633,063,138.17
Surplus Reserve 207,556,900.00
LESS:Treasury Stock --
Undistributed Profits 1,876,281,211.24
Minority Stockholder's Interest 2,523,460.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,127,647,049.41
Owner's Equity(Stockholder's Equity) 3,130,170,509.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,682,366,350.66
Currency in : RMB