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Annual
Financial Year March 31 2023
Monetary Funds 1,519,601,953.76
Held-for-trading Financial Assets 1,761,000,000.00
Notes Receivable --
Accounts Receivable 792,660,413.45
Advances to Suppliers 46,125,003.44
Other Receivables 67,766,193.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 727,704,540.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,655,380.33
Total Current Assets 4,934,554,875.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 74,650,461.22
Investment Properties 52,035,569.04
Fixed Assetes 1,137,748,894.00
Under-construction Projects 95,065,721.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 109,219,109.34
R&D expenses 122,798,595.62
Goodwill --
Long-Term Deferred and Prepaid Expenses 36,624,954.78
Deferred Income Tax Assets 44,240,997.68
Other Non-Current Assets 104,595,406.00
Sub-Total of Non-Current Assets 1,880,713,673.24
Total Assets 6,815,268,549.17
Short-Term Loans 45,000,000.00
Trading Financial liabilities --
Notes Payable 25,401,402.04
Accounts Payable 250,101,994.39
Accounts Received In Advance 37,385,149.58
Employee Compensation Payable --
Taxes Payable 162,604,341.62
Interest Payable --
Dividend Payable --
Other payables 342,645,820.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 21,542,998.37
Other Current Liabilities 1,839,064.25
Sub-Total of Current Liabilities 906,092,526.39
Long-term Loans 230,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 292,159.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 99,246,481.31
Total Liabilities 1,005,339,007.70
Paid-In Capital(Or Share Stock) 1,007,588,092.00
Capital Surplus 119,410,371.18
Surplus Reserve 503,794,046.00
LESS:Treasury Stock --
Undistributed Profits 4,205,782,227.06
Minority Stockholder's Interest -39,748,496.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,849,678,037.83
Owner's Equity(Stockholder's Equity) 5,809,929,541.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,815,268,549.17
Currency in : RMB