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Annual
Financial Year March 31 2023
Monetary Funds 1,752,919,237.10
Held-for-trading Financial Assets --
Notes Receivable 5,154,049.79
Accounts Receivable 629,050,994.82
Advances to Suppliers 70,838,538.14
Other Receivables 100,765,727.11
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 869,524,800.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,720,726.98
Total Current Assets 3,579,330,862.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 210,275,578.38
Investment Properties 22,386,630.02
Fixed Assetes 1,648,204,403.09
Under-construction Projects 414,340,704.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 172,794,830.91
R&D expenses --
Goodwill 578,796,538.56
Long-Term Deferred and Prepaid Expenses 9,748,261.05
Deferred Income Tax Assets 28,713,039.32
Other Non-Current Assets 167,466,243.23
Sub-Total of Non-Current Assets 3,338,216,427.02
Total Assets 6,917,547,289.10
Short-Term Loans 34,101,854.09
Trading Financial liabilities --
Notes Payable 101,784,280.00
Accounts Payable 325,897,833.24
Accounts Received In Advance --
Employee Compensation Payable 85,590,062.59
Taxes Payable 39,693,589.47
Interest Payable --
Dividend Payable --
Other payables 274,726,864.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 99,080,225.25
Other Current Liabilities 3,162,331.67
Sub-Total of Current Liabilities 1,002,202,204.44
Long-term Loans 195,203,347.46
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 398,812.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 264,166,895.85
Total Liabilities 1,266,369,100.29
Paid-In Capital(Or Share Stock) 989,204,866.00
Capital Surplus 1,802,717,543.92
Surplus Reserve 340,322,491.57
LESS:Treasury Stock --
Undistributed Profits 2,452,572,370.57
Minority Stockholder's Interest 46,178,659.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,604,999,529.18
Owner's Equity(Stockholder's Equity) 5,651,178,188.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,917,547,289.10
Currency in : RMB