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Annual
Financial Year March 31 2023
Monetary Funds 734,374,353.22
Held-for-trading Financial Assets 90,046,666.67
Notes Receivable 28,895,345.00
Accounts Receivable 49,220,410.38
Advances to Suppliers 7,613,191.30
Other Receivables 6,303,760.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 53,605,474.47
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 221,523.17
Total Current Assets 979,775,415.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,976,741,720.54
Investment Properties --
Fixed Assetes 754,478,700.93
Under-construction Projects 7,474,978.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 88,755,344.96
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,471,833.69
Deferred Income Tax Assets 393,451.17
Other Non-Current Assets 6,521,899.50
Sub-Total of Non-Current Assets 6,396,597,890.17
Total Assets 7,376,373,305.42
Short-Term Loans 43,044,015.30
Trading Financial liabilities --
Notes Payable 161,934,710.70
Accounts Payable 70,498,320.69
Accounts Received In Advance --
Employee Compensation Payable 1,715,570.97
Taxes Payable 10,545,076.47
Interest Payable --
Dividend Payable --
Other payables 37,558,502.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,406,536.20
Other Current Liabilities 5,642,443.03
Sub-Total of Current Liabilities 410,159,866.55
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 12,265,708.88
Deferred Income Tax Liabilities 216,223,351.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 236,728,017.93
Total Liabilities 646,887,884.48
Paid-In Capital(Or Share Stock) 763,440,333.00
Capital Surplus 992,825,499.87
Surplus Reserve 352,295,214.67
LESS:Treasury Stock --
Undistributed Profits 4,600,483,407.64
Minority Stockholder's Interest 20,552,867.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,708,932,553.33
Owner's Equity(Stockholder's Equity) 6,729,485,420.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,376,373,305.42
Currency in : RMB