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Annual
Financial Year March 31 2023
Monetary Funds 1,138,611,354.58
Held-for-trading Financial Assets 310,569,219.18
Notes Receivable --
Accounts Receivable 22,592,177.08
Advances to Suppliers 20,393,539.70
Other Receivables 18,211,274.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 386,080,246.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 174,663,078.19
Total Current Assets 2,071,120,889.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 174,343,528.08
Investment Properties 6,651,351.96
Fixed Assetes 1,625,167,824.85
Under-construction Projects 222,576,825.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 164,356,262.78
R&D expenses --
Goodwill 53,118,339.45
Long-Term Deferred and Prepaid Expenses 165,581,409.95
Deferred Income Tax Assets 32,972,000.97
Other Non-Current Assets 9,325,520.24
Sub-Total of Non-Current Assets 3,169,152,920.69
Total Assets 5,240,273,810.65
Short-Term Loans 4,500,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 157,486,392.92
Accounts Received In Advance 1,305,743.63
Employee Compensation Payable 52,140,836.61
Taxes Payable 26,298,594.43
Interest Payable --
Dividend Payable 37,837,518.70
Other payables 146,109,471.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,392,601.86
Other Current Liabilities 1,229,732.07
Sub-Total of Current Liabilities 436,640,822.59
Long-term Loans 143,222,248.55
Bonds Payable --
Long-Term Accounts Payable 40,585,788.80
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,687,349.64
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 444,306,616.49
Total Liabilities 880,947,439.08
Paid-In Capital(Or Share Stock) 729,379,440.00
Capital Surplus 367,331,765.73
Surplus Reserve 375,683,134.81
LESS:Treasury Stock --
Undistributed Profits 2,670,362,110.91
Minority Stockholder's Interest 207,183,329.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,152,143,041.64
Owner's Equity(Stockholder's Equity) 4,359,326,371.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,240,273,810.65
Currency in : RMB