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Annual
Financial Year March 31 2023
Monetary Funds 2,096,334,255.74
Held-for-trading Financial Assets 667,128,872.16
Notes Receivable --
Accounts Receivable 383,298,832.55
Advances to Suppliers 94,160,124.62
Other Receivables 44,611,079.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 355,362,865.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,244,614.09
Total Current Assets 4,076,208,380.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 36,088,979.04
Investment Properties --
Fixed Assetes 1,065,202,939.44
Under-construction Projects 467,339,600.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 374,742,752.32
R&D expenses 2,547,169.82
Goodwill 41,741,918.10
Long-Term Deferred and Prepaid Expenses 2,344,359.14
Deferred Income Tax Assets 40,842,578.47
Other Non-Current Assets 69,147,569.05
Sub-Total of Non-Current Assets 2,240,741,100.11
Total Assets 6,316,949,481.06
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 11,490,498.94
Accounts Payable 205,846,542.04
Accounts Received In Advance --
Employee Compensation Payable 97,407,639.03
Taxes Payable 84,138,653.03
Interest Payable --
Dividend Payable --
Other payables 881,897,579.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,064,560.36
Other Current Liabilities 20,613,554.93
Sub-Total of Current Liabilities 1,473,621,799.63
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,009,653.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 87,487,583.09
Total Liabilities 1,561,109,382.72
Paid-In Capital(Or Share Stock) 629,548,958.00
Capital Surplus 414,657,957.92
Surplus Reserve 356,393,488.23
LESS:Treasury Stock 31,328,382.20
Undistributed Profits 2,764,972,473.20
Minority Stockholder's Interest 621,595,603.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,134,244,495.15
Owner's Equity(Stockholder's Equity) 4,755,840,098.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,316,949,481.06
Currency in : RMB