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Annual
Financial Year March 31 2023
Monetary Funds 370,553,289.17
Held-for-trading Financial Assets 5,388,901,935.39
Notes Receivable --
Accounts Receivable 742,621,918.83
Advances to Suppliers 1,884,887.66
Other Receivables 23,296,713.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 574,389,887.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 60,678,006.38
Total Current Assets 7,162,326,638.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 144,789,668.74
Investment Properties 72,690,369.20
Fixed Assetes 431,229,106.71
Under-construction Projects 660,000,408.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 272,050,102.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,370,445.13
Deferred Income Tax Assets 14,847,357.83
Other Non-Current Assets 2,986,287.32
Sub-Total of Non-Current Assets 1,618,980,952.31
Total Assets 8,781,307,590.70
Short-Term Loans --
Trading Financial liabilities 42,400.00
Notes Payable --
Accounts Payable 366,702,669.44
Accounts Received In Advance --
Employee Compensation Payable 31,706,309.64
Taxes Payable 5,129,975.97
Interest Payable --
Dividend Payable --
Other payables 63,989,282.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,505,730.85
Other Current Liabilities 891,419.29
Sub-Total of Current Liabilities 490,984,098.88
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,586,275.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,105,333.75
Total Liabilities 510,089,432.63
Paid-In Capital(Or Share Stock) 901,623,135.00
Capital Surplus 1,127,835,418.19
Surplus Reserve 451,155,705.00
LESS:Treasury Stock 105,195,202.37
Undistributed Profits 5,895,667,984.02
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,271,218,158.07
Owner's Equity(Stockholder's Equity) 8,271,218,158.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,781,307,590.70
Currency in : RMB