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Annual
Financial Year March 31 2023
Monetary Funds 5,388,084,769.27
Held-for-trading Financial Assets 1,563,524,695.83
Notes Receivable --
Accounts Receivable 169,068,782.56
Advances to Suppliers 56,913,912.33
Other Receivables 3,626,074.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 819,031,210.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 239,729,183.78
Total Current Assets 8,239,978,629.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 63,568,041.60
Investment Properties 539,253,588.62
Fixed Assetes 536,352,541.07
Under-construction Projects 127,308,887.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 128,666,481.29
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 82,788,349.39
Deferred Income Tax Assets 86,384,856.66
Other Non-Current Assets 3,975,438.41
Sub-Total of Non-Current Assets 2,279,702,823.55
Total Assets 10,519,681,452.88
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 126,626,029.74
Accounts Received In Advance 68,715.54
Employee Compensation Payable 107,084,128.28
Taxes Payable 111,814,669.07
Interest Payable --
Dividend Payable --
Other payables 43,068,332.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,667,904.03
Other Current Liabilities --
Sub-Total of Current Liabilities 423,310,256.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 23,261,362.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 114,841,074.61
Total Liabilities 538,151,330.78
Paid-In Capital(Or Share Stock) 1,136,078,141.00
Capital Surplus 5,412,181,063.43
Surplus Reserve 235,957,986.28
LESS:Treasury Stock 300,083,330.38
Undistributed Profits 3,405,874,534.09
Minority Stockholder's Interest 15,068,672.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,966,461,450.00
Owner's Equity(Stockholder's Equity) 9,981,530,122.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,519,681,452.88
Currency in : RMB