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Annual
Financial Year March 31 2023
Monetary Funds 747,521,573.92
Held-for-trading Financial Assets 767,657,753.42
Notes Receivable --
Accounts Receivable 169,536,969.50
Advances to Suppliers 48,893,708.80
Other Receivables 23,492,226.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 158,779,979.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,983,763.13
Total Current Assets 2,084,720,292.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 104,202,843.11
Investment Properties 41,652,681.26
Fixed Assetes 485,462,999.04
Under-construction Projects 32,529,156.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 94,750,137.01
R&D expenses 421,719,781.76
Goodwill --
Long-Term Deferred and Prepaid Expenses 36,680,941.79
Deferred Income Tax Assets 23,715,458.28
Other Non-Current Assets 3,701,424.96
Sub-Total of Non-Current Assets 1,258,331,843.31
Total Assets 3,343,052,135.42
Short-Term Loans 45,034,756.95
Trading Financial liabilities --
Notes Payable --
Accounts Payable 36,587,669.86
Accounts Received In Advance 266,173.14
Employee Compensation Payable 15,450,807.12
Taxes Payable 12,836,027.84
Interest Payable --
Dividend Payable --
Other payables 186,095,856.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,573,855.29
Other Current Liabilities 1,258,270.44
Sub-Total of Current Liabilities 310,782,420.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,559,128.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 87,558,087.12
Total Liabilities 398,340,507.37
Paid-In Capital(Or Share Stock) 928,160,351.00
Capital Surplus 44,237,622.97
Surplus Reserve 248,226,392.26
LESS:Treasury Stock --
Undistributed Profits 1,660,017,244.80
Minority Stockholder's Interest 51,718,408.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,892,993,219.42
Owner's Equity(Stockholder's Equity) 2,944,711,628.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,343,052,135.42
Currency in : RMB