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Annual
Financial Year March 31 2023
Monetary Funds 1,228,432,215.96
Held-for-trading Financial Assets 1,009,481,895.03
Notes Receivable --
Accounts Receivable 766,324,934.28
Advances to Suppliers 18,964,214.87
Other Receivables 28,619,235.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 109,658,091.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,529,481.52
Total Current Assets 3,172,010,069.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 224,750,319.54
Fixed Assetes 662,218,278.20
Under-construction Projects 47,067,726.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 121,561,340.84
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,522.19
Other Non-Current Assets 1,186,424.00
Sub-Total of Non-Current Assets 1,058,016,060.31
Total Assets 4,230,026,129.90
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,059,941,460.47
Accounts Received In Advance --
Employee Compensation Payable 158,563,686.53
Taxes Payable 5,536,345.73
Interest Payable --
Dividend Payable --
Other payables 77,093,948.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 265,544.77
Other Current Liabilities --
Sub-Total of Current Liabilities 1,452,630,405.98
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 321,693,129.88
Total Liabilities 1,774,323,535.86
Paid-In Capital(Or Share Stock) 353,523,000.00
Capital Surplus 877,096,632.62
Surplus Reserve 148,119,046.57
LESS:Treasury Stock --
Undistributed Profits 1,074,057,672.31
Minority Stockholder's Interest 3,499,782.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,452,202,811.26
Owner's Equity(Stockholder's Equity) 2,455,702,594.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,230,026,129.90
Currency in : RMB