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Annual
Financial Year March 31 2023
Monetary Funds 961,739,833.78
Held-for-trading Financial Assets 576,439,767.13
Notes Receivable 1,000,000.00
Accounts Receivable 31,516,787.48
Advances to Suppliers 3,253,073.17
Other Receivables 148,235,649.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 364,155,419.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,019,056.44
Total Current Assets 2,100,359,586.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 89,412,832.41
Investment Properties 477,847,501.88
Fixed Assetes 149,154,095.51
Under-construction Projects 23,414,135.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 24,351,182.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 17,097,684.37
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,818,710,804.10
Total Assets 3,919,070,390.38
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 451,086,669.47
Accounts Received In Advance 3,954,013.66
Employee Compensation Payable 64,072,878.15
Taxes Payable 4,009,562.97
Interest Payable --
Dividend Payable 916,314.66
Other payables 94,909,447.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 41,459,181.72
Other Current Liabilities 41,474,888.90
Sub-Total of Current Liabilities 1,228,075,894.77
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 57,832,719.60
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 187,718,804.83
Total Liabilities 1,415,794,699.60
Paid-In Capital(Or Share Stock) 1,044,887,850.00
Capital Surplus 556,435,765.49
Surplus Reserve 194,508,982.75
LESS:Treasury Stock --
Undistributed Profits 536,218,570.17
Minority Stockholder's Interest 91,384.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,503,184,306.76
Owner's Equity(Stockholder's Equity) 2,503,275,690.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,919,070,390.38
Currency in : RMB