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Annual
Financial Year March 31 2023
Monetary Funds 748,474,021.75
Held-for-trading Financial Assets 863,095,199.66
Notes Receivable 50,590,948.68
Accounts Receivable 281,277,734.16
Advances to Suppliers 2,479,510.74
Other Receivables 4,608,352.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 199,015,658.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,274,586.23
Total Current Assets 2,219,880,839.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 105,602,539.70
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 141,258,556.41
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,142,141.58
Deferred Income Tax Assets 16,664,272.09
Other Non-Current Assets 551,011.00
Sub-Total of Non-Current Assets 277,088,864.05
Total Assets 2,496,969,703.12
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 87,497,080.38
Accounts Payable 114,942,754.75
Accounts Received In Advance --
Employee Compensation Payable 16,203,467.03
Taxes Payable 15,340,886.50
Interest Payable --
Dividend Payable --
Other payables 3,395,405.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,042,857.70
Other Current Liabilities 6,286,614.66
Sub-Total of Current Liabilities 303,503,375.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,588,294.77
Deferred Income Tax Liabilities 3,450,965.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,990,968.86
Total Liabilities 320,494,344.04
Paid-In Capital(Or Share Stock) 151,800,000.00
Capital Surplus 1,221,480,465.30
Surplus Reserve 76,981,531.43
LESS:Treasury Stock --
Undistributed Profits 708,142,151.80
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,176,475,359.08
Owner's Equity(Stockholder's Equity) 2,176,475,359.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,496,969,703.12
Currency in : RMB