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Annual
Financial Year March 31 2023
Monetary Funds 663,489,075.81
Held-for-trading Financial Assets 388,310,047.30
Notes Receivable 70,192,172.01
Accounts Receivable 139,269,892.69
Advances to Suppliers 52,233,862.36
Other Receivables 56,702,568.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 242,867,690.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,674,227.12
Total Current Assets 1,772,319,524.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,614,804,377.53
Investment Properties --
Fixed Assetes 475,403,961.30
Under-construction Projects 9,563,115.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,681,730.85
R&D expenses --
Goodwill 2,064,864.17
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 24,448,081.30
Other Non-Current Assets 2,574,193.60
Sub-Total of Non-Current Assets 4,804,885,170.05
Total Assets 6,577,204,694.50
Short-Term Loans 1,219,822,853.86
Trading Financial liabilities --
Notes Payable --
Accounts Payable 81,799,248.89
Accounts Received In Advance 3,950,233.80
Employee Compensation Payable 13,906,271.48
Taxes Payable 19,603,389.42
Interest Payable --
Dividend Payable --
Other payables 1,081,203.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 41,657,885.91
Sub-Total of Current Liabilities 1,465,347,957.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 37,665,069.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 37,665,069.73
Total Liabilities 1,503,013,026.99
Paid-In Capital(Or Share Stock) 886,012,887.00
Capital Surplus 391,063,918.14
Surplus Reserve 425,337,706.43
LESS:Treasury Stock --
Undistributed Profits 3,388,585,738.80
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,074,191,667.51
Owner's Equity(Stockholder's Equity) 5,074,191,667.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,577,204,694.50
Currency in : RMB