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Annual
Financial Year March 31 2023
Monetary Funds 1,784,801,672.93
Held-for-trading Financial Assets 472,017,580.00
Notes Receivable 950,000.00
Accounts Receivable 407,676,818.73
Advances to Suppliers 90,271,596.32
Other Receivables 23,751,258.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 670,888,492.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,757,594.09
Total Current Assets 3,711,406,291.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 220,694,997.13
Investment Properties 140,645,083.36
Fixed Assetes 619,267,999.67
Under-construction Projects 122,773,397.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 153,731,807.74
R&D expenses --
Goodwill 3,332,639.48
Long-Term Deferred and Prepaid Expenses 1,381,325.71
Deferred Income Tax Assets 28,900,954.98
Other Non-Current Assets 12,301,447.61
Sub-Total of Non-Current Assets 1,307,413,303.99
Total Assets 5,018,819,595.22
Short-Term Loans 641,322,197.68
Trading Financial liabilities 5,592,334.00
Notes Payable 189,979,359.54
Accounts Payable 372,226,661.91
Accounts Received In Advance 5,743,756.74
Employee Compensation Payable 47,477,845.55
Taxes Payable 20,019,700.20
Interest Payable --
Dividend Payable --
Other payables 91,643,683.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,577,393.02
Other Current Liabilities 24,574,116.09
Sub-Total of Current Liabilities 1,615,394,975.42
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,275,705.87
Deferred Income Tax Liabilities 21,757,402.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 60,697,150.37
Total Liabilities 1,676,092,125.79
Paid-In Capital(Or Share Stock) 445,515,368.00
Capital Surplus 1,498,979,970.49
Surplus Reserve 184,958,125.81
LESS:Treasury Stock --
Undistributed Profits 1,184,334,623.17
Minority Stockholder's Interest 35,239,213.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,307,488,255.61
Owner's Equity(Stockholder's Equity) 3,342,727,469.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,018,819,595.22
Currency in : RMB