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Annual
Financial Year March 31 2023
Monetary Funds 1,567,885,602.23
Held-for-trading Financial Assets 2,947,804,376.46
Notes Receivable --
Accounts Receivable 297,836,083.39
Advances to Suppliers 776,944.59
Other Receivables 16,727,657.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 842,802,721.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,742,183.93
Total Current Assets 5,685,575,569.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 65,838,651.05
Under-construction Projects 11,558,321.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 163,148,018.98
R&D expenses --
Goodwill 10,561,379.62
Long-Term Deferred and Prepaid Expenses 5,902,362.16
Deferred Income Tax Assets --
Other Non-Current Assets 232,275,339.53
Sub-Total of Non-Current Assets 526,864,319.00
Total Assets 6,212,439,888.66
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 138,311,580.80
Accounts Received In Advance --
Employee Compensation Payable 21,859,948.95
Taxes Payable 1,448,290.80
Interest Payable --
Dividend Payable --
Other payables 53,836,401.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,580,678.53
Other Current Liabilities --
Sub-Total of Current Liabilities 228,076,802.87
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,367,033.13
Total Liabilities 244,443,836.00
Paid-In Capital(Or Share Stock) 120,000,000.00
Capital Surplus 5,200,163,717.40
Surplus Reserve 60,000,000.00
LESS:Treasury Stock 48,095,568.50
Undistributed Profits 635,026,681.05
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,967,996,052.66
Owner's Equity(Stockholder's Equity) 5,967,996,052.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,212,439,888.66
Currency in : RMB