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Annual
Financial Year March 31 2023
Monetary Funds 2,861,191,662.94
Held-for-trading Financial Assets --
Notes Receivable 8,568,802.42
Accounts Receivable 109,870,082.37
Advances to Suppliers 6,864,051.64
Other Receivables 10,291,389.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 308,456,491.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,499,764.21
Total Current Assets 3,341,344,543.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 19,306,960.08
Fixed Assetes 228,819,821.94
Under-construction Projects 66,999,137.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 15,356,581.69
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,342,996.95
Deferred Income Tax Assets 11,754,535.08
Other Non-Current Assets --
Sub-Total of Non-Current Assets 372,406,270.43
Total Assets 3,713,750,814.03
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 157,938,454.16
Accounts Received In Advance --
Employee Compensation Payable 110,905,658.62
Taxes Payable 7,366,325.77
Interest Payable --
Dividend Payable --
Other payables 29,462,143.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,740,247.25
Other Current Liabilities 16,046,968.20
Sub-Total of Current Liabilities 454,898,014.73
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 19,696,272.89
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,200,538.31
Total Liabilities 487,098,553.04
Paid-In Capital(Or Share Stock) 643,829,039.00
Capital Surplus 1,459,117,270.11
Surplus Reserve 129,586,256.03
LESS:Treasury Stock 99,886,768.67
Undistributed Profits 1,094,006,464.52
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,226,652,260.99
Owner's Equity(Stockholder's Equity) 3,226,652,260.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,713,750,814.03
Currency in : RMB