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Annual
Financial Year March 31 2023
Monetary Funds 1,705,473,827.52
Held-for-trading Financial Assets 70,963,178.80
Notes Receivable --
Accounts Receivable 159,750,344.54
Advances to Suppliers 13,094,183.36
Other Receivables 46,547,130.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 3,975,000.00
Inventories 126,820,215.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,300,142.40
Total Current Assets 2,130,949,022.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 619,625,199.85
Investment Properties 37,290,310.53
Fixed Assetes 863,732,401.62
Under-construction Projects 12,604,100.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 422,987,999.04
R&D expenses --
Goodwill 37,943,975.64
Long-Term Deferred and Prepaid Expenses 6,708,271.72
Deferred Income Tax Assets 5,853,621.97
Other Non-Current Assets 5,862,216.00
Sub-Total of Non-Current Assets 2,935,341,872.90
Total Assets 5,066,290,895.30
Short-Term Loans 89,000,151.90
Trading Financial liabilities --
Notes Payable 14,800,000.00
Accounts Payable 65,599,704.64
Accounts Received In Advance 8,146,605.74
Employee Compensation Payable 124,999,646.29
Taxes Payable 24,622,113.16
Interest Payable --
Dividend Payable 20,701,320.85
Other payables 228,852,152.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,722,614.73
Other Current Liabilities --
Sub-Total of Current Liabilities 596,845,578.96
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,015,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 202,412,342.64
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 319,631,900.77
Total Liabilities 916,477,479.73
Paid-In Capital(Or Share Stock) 551,610,107.00
Capital Surplus 297,169,588.30
Surplus Reserve 286,489,689.50
LESS:Treasury Stock --
Undistributed Profits 2,190,811,918.58
Minority Stockholder's Interest 246,015,219.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,903,798,196.34
Owner's Equity(Stockholder's Equity) 4,149,813,415.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,066,290,895.30
Currency in : RMB