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Annual
Financial Year March 31 2023
Monetary Funds 1,703,171,231.48
Held-for-trading Financial Assets --
Notes Receivable 19,569,916.81
Accounts Receivable 681,497,310.05
Advances to Suppliers 83,480,538.97
Other Receivables 72,122,550.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,075,700,598.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 64,764,480.68
Total Current Assets 3,746,431,842.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 226,774,461.84
Investment Properties 722,832,909.44
Fixed Assetes 420,121,152.25
Under-construction Projects 157,435,200.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 235,246,900.03
R&D expenses --
Goodwill 82,596,399.85
Long-Term Deferred and Prepaid Expenses 100,698,490.37
Deferred Income Tax Assets 83,868,080.99
Other Non-Current Assets 52,351,082.91
Sub-Total of Non-Current Assets 2,312,978,923.12
Total Assets 6,059,410,765.77
Short-Term Loans 296,178,138.89
Trading Financial liabilities --
Notes Payable 102,815,728.17
Accounts Payable 320,970,555.43
Accounts Received In Advance 7,758,655.20
Employee Compensation Payable 104,216,496.62
Taxes Payable 131,239,901.89
Interest Payable --
Dividend Payable --
Other payables 136,105,145.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 71,961,412.06
Other Current Liabilities 211,384,518.77
Sub-Total of Current Liabilities 1,654,396,100.50
Long-term Loans 45,544,458.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,977,161.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 96,188,473.76
Total Liabilities 1,750,584,574.26
Paid-In Capital(Or Share Stock) 1,459,333,729.00
Capital Surplus 769,478,244.47
Surplus Reserve 317,773,214.90
LESS:Treasury Stock --
Undistributed Profits 1,643,805,375.21
Minority Stockholder's Interest 118,270,518.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,190,555,672.55
Owner's Equity(Stockholder's Equity) 4,308,826,191.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,059,410,765.77
Currency in : RMB