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Annual
Financial Year March 31 2023
Monetary Funds 1,003,892,917.00
Held-for-trading Financial Assets --
Notes Receivable 658,365.12
Accounts Receivable 145,527,768.92
Advances to Suppliers 958,123.84
Other Receivables 33,000,448.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 68,912,408.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,806,221.17
Total Current Assets 1,282,596,643.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 12,604,880.79
Investment Properties 7,929,632.73
Fixed Assetes 1,486,737,545.66
Under-construction Projects 179,510,917.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,570,690,336.52
R&D expenses --
Goodwill 38,792,845.96
Long-Term Deferred and Prepaid Expenses 11,643,769.55
Deferred Income Tax Assets 49,433,151.38
Other Non-Current Assets 3,658,760.67
Sub-Total of Non-Current Assets 3,412,880,340.37
Total Assets 4,695,476,983.68
Short-Term Loans 206,644,640.30
Trading Financial liabilities --
Notes Payable --
Accounts Payable 73,697,207.50
Accounts Received In Advance --
Employee Compensation Payable 36,024,958.52
Taxes Payable 26,014,821.74
Interest Payable --
Dividend Payable --
Other payables 500,096,169.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 124,539,578.96
Other Current Liabilities 19,450,633.33
Sub-Total of Current Liabilities 1,023,612,859.55
Long-term Loans 356,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 19,724,092.09
Deferred Income Tax Liabilities 1,499,575.35
Other Non-Current Liabilities 124,668,957.15
Sub-Total of Non-Current Liabilities 540,562,429.48
Total Liabilities 1,564,175,289.03
Paid-In Capital(Or Share Stock) 617,518,730.00
Capital Surplus 549,480,495.84
Surplus Reserve 80,920,556.14
LESS:Treasury Stock --
Undistributed Profits 1,170,570,642.84
Minority Stockholder's Interest 702,412,138.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,428,889,556.15
Owner's Equity(Stockholder's Equity) 3,131,301,694.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,695,476,983.68
Currency in : RMB