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Annual
Financial Year March 31 2023
Monetary Funds 1,502,785,113.09
Held-for-trading Financial Assets 426,530,237.44
Notes Receivable 587,886.00
Accounts Receivable 68,096,287.17
Advances to Suppliers 19,944,355.94
Other Receivables 29,454,070.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 551,036,778.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 2,327,907.20
Other Current Assets 48,098,056.36
Total Current Assets 2,648,860,692.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 634,279.21
Long-term Equity Investment 309,324,830.00
Investment Properties 159,959,231.46
Fixed Assetes 955,171,296.03
Under-construction Projects 2,903,838.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 8,372,840.62
Oil and Gas Assets --
Intangible Assets 117,005,751.28
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 48,499,943.82
Deferred Income Tax Assets 72,892,033.47
Other Non-Current Assets 111,649,819.11
Sub-Total of Non-Current Assets 2,520,643,073.77
Total Assets 5,169,503,766.59
Short-Term Loans 100,090,277.00
Trading Financial liabilities --
Notes Payable 9,719,321.87
Accounts Payable 78,135,306.72
Accounts Received In Advance 687,589.89
Employee Compensation Payable 22,707,115.70
Taxes Payable 10,100,306.62
Interest Payable --
Dividend Payable 510,500.00
Other payables 41,011,985.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 137,392,059.94
Other Current Liabilities 5,184,716.48
Sub-Total of Current Liabilities 457,845,427.26
Long-term Loans 250,000,000.00
Bonds Payable --
Long-Term Accounts Payable 2,131,728.96
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 39,410,093.17
Other Non-Current Liabilities 436,365.22
Sub-Total of Non-Current Liabilities 510,456,215.28
Total Liabilities 968,301,642.54
Paid-In Capital(Or Share Stock) 443,235,414.00
Capital Surplus 1,528,007,081.59
Surplus Reserve 316,956,928.10
LESS:Treasury Stock --
Undistributed Profits 1,938,850,449.82
Minority Stockholder's Interest -25,847,749.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,227,049,873.51
Owner's Equity(Stockholder's Equity) 4,201,202,124.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,169,503,766.59
Currency in : RMB