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Annual
Financial Year March 31 2023
Monetary Funds 1,185,285,221.28
Held-for-trading Financial Assets 1,244,893,302.66
Notes Receivable --
Accounts Receivable 209,148,847.60
Advances to Suppliers 51,129,504.92
Other Receivables 62,658,779.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 144,671,672.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 987,866,100.96
Total Current Assets 3,885,653,429.76
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 451,820,701.87
Investment Properties 7,851,538.12
Fixed Assetes 205,473,157.23
Under-construction Projects 97,424,736.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 21,485,274.00
R&D expenses --
Goodwill 356,192,366.59
Long-Term Deferred and Prepaid Expenses 67,496,008.82
Deferred Income Tax Assets 8,123,631.78
Other Non-Current Assets 24,988,787.67
Sub-Total of Non-Current Assets 1,497,114,808.87
Total Assets 5,382,768,238.63
Short-Term Loans 6,000,000.00
Trading Financial liabilities 9,251,468.03
Notes Payable --
Accounts Payable 66,882,693.45
Accounts Received In Advance --
Employee Compensation Payable 33,397,669.43
Taxes Payable 54,175,210.64
Interest Payable 5,683.42
Dividend Payable 7,376,542.80
Other payables 122,453,597.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 66,383,836.89
Other Current Liabilities 3,816,148.45
Sub-Total of Current Liabilities 405,041,143.48
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 97,401.91
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,120,016.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 169,798,770.56
Total Liabilities 574,839,914.04
Paid-In Capital(Or Share Stock) 894,826,637.00
Capital Surplus 1,547,791,446.08
Surplus Reserve 250,130,651.43
LESS:Treasury Stock 56,199,804.47
Undistributed Profits 1,768,080,324.22
Minority Stockholder's Interest 403,299,070.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,404,629,254.26
Owner's Equity(Stockholder's Equity) 4,807,928,324.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,382,768,238.63
Currency in : RMB