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Annual
Financial Year March 31 2023
Monetary Funds 2,364,727,113.97
Held-for-trading Financial Assets 1,589,402,224.18
Notes Receivable 73,750.00
Accounts Receivable 54,567,496.25
Advances to Suppliers 5,694,874.89
Other Receivables 7,944,570.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 124,735,090.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,496,987.01
Total Current Assets 4,155,642,106.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,721,979.83
Investment Properties --
Fixed Assetes 267,182,501.32
Under-construction Projects 19,399,795.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 113,208,398.22
R&D expenses --
Goodwill 17,662,564.38
Long-Term Deferred and Prepaid Expenses 2,343,127.74
Deferred Income Tax Assets 24,426,744.01
Other Non-Current Assets 8,820,666.95
Sub-Total of Non-Current Assets 482,705,365.43
Total Assets 4,638,347,472.36
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 38,068,091.83
Accounts Received In Advance --
Employee Compensation Payable 19,939,451.54
Taxes Payable 33,066,705.06
Interest Payable --
Dividend Payable --
Other payables 33,098,444.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,486,831.25
Other Current Liabilities 1,591,906.91
Sub-Total of Current Liabilities 171,117,659.68
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 93,342.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,128,063.61
Total Liabilities 174,245,723.29
Paid-In Capital(Or Share Stock) 145,974,775.00
Capital Surplus 2,819,165,917.63
Surplus Reserve 72,987,387.50
LESS:Treasury Stock --
Undistributed Profits 1,391,516,215.37
Minority Stockholder's Interest 34,457,453.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,429,644,295.50
Owner's Equity(Stockholder's Equity) 4,464,101,749.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,638,347,472.36
Currency in : RMB