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Annual
Financial Year March 31 2023
Monetary Funds 1,365,320,924.65
Held-for-trading Financial Assets 151,116,914.25
Notes Receivable --
Accounts Receivable 138,225,323.30
Advances to Suppliers 29,848,375.30
Other Receivables 25,058,626.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 229,427,540.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,507,589.01
Total Current Assets 2,490,069,416.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,908,722.94
Investment Properties --
Fixed Assetes 1,040,672,213.55
Under-construction Projects 66,677,337.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 166,297,003.54
R&D expenses --
Goodwill 5,698,507.28
Long-Term Deferred and Prepaid Expenses 123,278,336.40
Deferred Income Tax Assets 8,249,002.49
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,631,431,294.79
Total Assets 4,121,500,711.51
Short-Term Loans 283,900,256.67
Trading Financial liabilities --
Notes Payable 2,746,210.15
Accounts Payable 67,296,312.64
Accounts Received In Advance --
Employee Compensation Payable 11,781,108.09
Taxes Payable 119,252,303.35
Interest Payable --
Dividend Payable --
Other payables 198,637,215.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 33,968,620.17
Other Current Liabilities 1,110,965.41
Sub-Total of Current Liabilities 740,505,294.47
Long-term Loans 216,109,646.76
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 46,046.17
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 388,567,280.86
Total Liabilities 1,129,072,575.33
Paid-In Capital(Or Share Stock) 587,568,600.00
Capital Surplus 650,571,746.22
Surplus Reserve 325,497,046.54
LESS:Treasury Stock --
Undistributed Profits 1,416,596,911.12
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,992,428,136.18
Owner's Equity(Stockholder's Equity) 2,992,428,136.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,121,500,711.51
Currency in : RMB