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Annual
Financial Year March 31 2023
Monetary Funds 1,643,280,812.89
Held-for-trading Financial Assets 676,430,200.00
Notes Receivable --
Accounts Receivable 180,546,346.93
Advances to Suppliers 333,652,017.16
Other Receivables 42,285,131.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 639,382,867.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 345,520,969.68
Total Current Assets 3,862,650,559.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 54,465,282.34
Fixed Assetes 204,270,480.25
Under-construction Projects 88,496,627.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 93,995,738.16
R&D expenses 33,114,008.66
Goodwill 57,653,962.10
Long-Term Deferred and Prepaid Expenses 44,229.98
Deferred Income Tax Assets 1,784,170.19
Other Non-Current Assets 82,233,600.38
Sub-Total of Non-Current Assets 2,768,168,623.03
Total Assets 6,630,819,182.59
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 660,177,625.11
Accounts Received In Advance --
Employee Compensation Payable 18,288,609.56
Taxes Payable 11,117,116.91
Interest Payable --
Dividend Payable 114,288.45
Other payables 95,702,767.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,389,695.93
Other Current Liabilities 19,205,239.70
Sub-Total of Current Liabilities 1,557,062,525.31
Long-term Loans 668,630.21
Bonds Payable --
Long-Term Accounts Payable 93,078,634.56
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,043,880.59
Other Non-Current Liabilities 5,139,844.59
Sub-Total of Non-Current Liabilities 145,443,321.30
Total Liabilities 1,702,505,846.61
Paid-In Capital(Or Share Stock) 790,500,000.00
Capital Surplus 783,805,592.79
Surplus Reserve 341,650,155.16
LESS:Treasury Stock --
Undistributed Profits 2,903,597,453.34
Minority Stockholder's Interest 54,072,767.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,874,240,568.70
Owner's Equity(Stockholder's Equity) 4,928,313,335.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,630,819,182.59
Currency in : RMB