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Annual
Financial Year March 31 2023
Monetary Funds 1,085,825,648.79
Held-for-trading Financial Assets 362,974,772.29
Notes Receivable 2,046,855.04
Accounts Receivable 872,111,010.49
Advances to Suppliers 105,600,577.42
Other Receivables 69,638,702.07
Amounts Due From Related Companies --
Interest Receivable 17,500,771.05
Dividend Receivable --
Inventories 1,318,661,497.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 77,228,055.27
Total Current Assets 4,450,047,180.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 569,183,760.82
Investment Properties 516,563,212.85
Fixed Assetes 56,682,099.28
Under-construction Projects 288,741.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 10,405,909.66
R&D expenses --
Goodwill 50,365,036.62
Long-Term Deferred and Prepaid Expenses 22,754,233.67
Deferred Income Tax Assets 27,462,331.94
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,977,082,682.23
Total Assets 6,427,129,862.60
Short-Term Loans 1,029,590,458.51
Trading Financial liabilities --
Notes Payable 4,714,000.00
Accounts Payable 510,205,498.18
Accounts Received In Advance --
Employee Compensation Payable 261,787,804.89
Taxes Payable 25,921,879.12
Interest Payable --
Dividend Payable 2,820,000.00
Other payables 54,744,822.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,817,344.41
Other Current Liabilities 210,241,783.76
Sub-Total of Current Liabilities 2,572,152,600.05
Long-term Loans 20,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,433,619.02
Other Non-Current Liabilities 613,210.41
Sub-Total of Non-Current Liabilities 43,310,048.33
Total Liabilities 2,615,462,648.38
Paid-In Capital(Or Share Stock) 940,815,005.00
Capital Surplus 1,409,285,610.36
Surplus Reserve 185,197,062.42
LESS:Treasury Stock 99,977,357.84
Undistributed Profits 1,224,430,719.79
Minority Stockholder's Interest 141,406,444.90
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,670,260,769.32
Owner's Equity(Stockholder's Equity) 3,811,667,214.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,427,129,862.60
Currency in : RMB