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Annual
Financial Year March 31 2023
Monetary Funds 1,034,349,602.95
Held-for-trading Financial Assets 608,756,717.87
Notes Receivable --
Accounts Receivable 379,718,930.21
Advances to Suppliers 13,395,300.24
Other Receivables 6,160,259.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 671,304,336.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 345,726,049.86
Total Current Assets 3,169,230,178.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 100,525,135.71
Investment Properties 208,585,927.67
Fixed Assetes 1,139,833,502.53
Under-construction Projects 83,384,475.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 98,462,305.57
R&D expenses 35,044,094.63
Goodwill 7,500,892.68
Long-Term Deferred and Prepaid Expenses 810,146.85
Deferred Income Tax Assets 13,671,759.91
Other Non-Current Assets 106,795,147.37
Sub-Total of Non-Current Assets 1,891,845,168.69
Total Assets 5,061,075,347.27
Short-Term Loans 223,500,000.00
Trading Financial liabilities --
Notes Payable 100,000,000.00
Accounts Payable 339,910,786.02
Accounts Received In Advance --
Employee Compensation Payable 20,092,608.97
Taxes Payable 14,420,158.26
Interest Payable --
Dividend Payable --
Other payables 28,330,190.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,257,223.95
Other Current Liabilities 3,815,996.20
Sub-Total of Current Liabilities 800,597,855.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,979,826.68
Deferred Income Tax Liabilities 19,673,955.64
Other Non-Current Liabilities 6,000,000.00
Sub-Total of Non-Current Liabilities 80,977,527.84
Total Liabilities 881,575,383.43
Paid-In Capital(Or Share Stock) 700,000,000.00
Capital Surplus 1,144,722,827.57
Surplus Reserve 335,497,566.47
LESS:Treasury Stock --
Undistributed Profits 1,976,577,146.25
Minority Stockholder's Interest 22,526,919.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,156,973,044.56
Owner's Equity(Stockholder's Equity) 4,179,499,963.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,061,075,347.27
Currency in : RMB