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Annual
Financial Year March 31 2023
Monetary Funds 1,025,647,476.89
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 37,904,616.79
Advances to Suppliers 2,452,342.84
Other Receivables 87,920,092.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 844,916,435.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 64,611,337.05
Total Current Assets 2,063,452,301.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 88,754,303.07
Investment Properties 711,280,545.77
Fixed Assetes 266,902,060.76
Under-construction Projects 40,611,541.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 387,336,641.26
R&D expenses --
Goodwill 8,153,600.63
Long-Term Deferred and Prepaid Expenses 18,351,775.78
Deferred Income Tax Assets 4,955,622.59
Other Non-Current Assets 4,644,107.89
Sub-Total of Non-Current Assets 1,825,835,900.17
Total Assets 3,889,288,201.54
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 317,003,967.70
Accounts Received In Advance 22,089,358.56
Employee Compensation Payable 15,196,693.72
Taxes Payable 276,997,993.28
Interest Payable --
Dividend Payable --
Other payables 97,042,273.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,649,519.62
Other Current Liabilities 19,241,263.56
Sub-Total of Current Liabilities 975,538,609.99
Long-term Loans 400,310,416.67
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 64,920,775.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 528,637,848.59
Total Liabilities 1,504,176,458.58
Paid-In Capital(Or Share Stock) 411,431,160.00
Capital Surplus 342,479,695.85
Surplus Reserve 105,235,697.54
LESS:Treasury Stock --
Undistributed Profits 1,333,167,427.40
Minority Stockholder's Interest 192,797,762.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,192,313,980.79
Owner's Equity(Stockholder's Equity) 2,385,111,742.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,889,288,201.54
Currency in : RMB