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Annual
Financial Year March 31 2023
Monetary Funds 1,049,877,212.51
Held-for-trading Financial Assets 1,144,512,966.53
Notes Receivable 3,212,891.70
Accounts Receivable 326,204,037.87
Advances to Suppliers 36,251,339.67
Other Receivables 28,947,872.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 535,033,449.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,068,454.02
Total Current Assets 3,676,278,097.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 74,758,603.05
Investment Properties 13,857,475.93
Fixed Assetes 1,225,399,038.57
Under-construction Projects 44,987,764.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 7,802,947.81
Oil and Gas Assets --
Intangible Assets 184,002,557.12
R&D expenses --
Goodwill 10,691,127.17
Long-Term Deferred and Prepaid Expenses 8,746,963.01
Deferred Income Tax Assets 100,616,141.21
Other Non-Current Assets 500,705,871.65
Sub-Total of Non-Current Assets 2,190,242,869.53
Total Assets 5,866,520,967.17
Short-Term Loans 412,052,715.82
Trading Financial liabilities --
Notes Payable 377,949,631.25
Accounts Payable 339,761,479.50
Accounts Received In Advance 5,845,848.63
Employee Compensation Payable 61,223,671.69
Taxes Payable 57,581,687.30
Interest Payable --
Dividend Payable 5,513,569.56
Other payables 62,390,523.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,655,373.13
Other Current Liabilities 18,486,129.58
Sub-Total of Current Liabilities 1,379,786,975.26
Long-term Loans 171,360,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 77,409,238.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 259,287,135.87
Total Liabilities 1,639,074,111.13
Paid-In Capital(Or Share Stock) 2,305,817,807.00
Capital Surplus 825,967,811.09
Surplus Reserve 236,333,678.06
LESS:Treasury Stock 200,500,573.42
Undistributed Profits 758,151,521.52
Minority Stockholder's Interest 303,425,516.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,924,021,339.45
Owner's Equity(Stockholder's Equity) 4,227,446,856.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,866,520,967.17
Currency in : RMB