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Annual
Financial Year March 31 2023
Monetary Funds 231,621,565.83
Held-for-trading Financial Assets 2,299,785,717.69
Notes Receivable 96,172,829.79
Accounts Receivable 148,323,939.42
Advances to Suppliers 9,208,826.31
Other Receivables 2,537,977.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 174,297,512.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 75,279,382.49
Total Current Assets 3,059,338,833.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 104,596,942.19
Investment Properties 100,186,340.23
Fixed Assetes 127,280,897.80
Under-construction Projects 5,851,673.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 43,146,866.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,613,480.08
Deferred Income Tax Assets 32,184,747.01
Other Non-Current Assets 1,307,089.98
Sub-Total of Non-Current Assets 589,051,192.08
Total Assets 3,648,390,025.19
Short-Term Loans 20,024,133.89
Trading Financial liabilities --
Notes Payable 120,153,719.77
Accounts Payable 81,781,935.06
Accounts Received In Advance 2,276,409.74
Employee Compensation Payable 3,897,783.68
Taxes Payable 10,115,568.23
Interest Payable --
Dividend Payable --
Other payables 10,432,792.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 3,543,923.81
Sub-Total of Current Liabilities 307,106,706.77
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,717,721.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 17,508,000.15
Total Liabilities 324,614,706.92
Paid-In Capital(Or Share Stock) 834,049,096.00
Capital Surplus 1,226,902,466.15
Surplus Reserve 180,026,696.98
LESS:Treasury Stock --
Undistributed Profits 1,020,667,090.27
Minority Stockholder's Interest 49,080,398.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,274,694,919.54
Owner's Equity(Stockholder's Equity) 3,323,775,318.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,648,390,025.19
Currency in : RMB