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Annual
Financial Year March 31 2023
Monetary Funds 722,074,896.69
Held-for-trading Financial Assets 1,355,896,549.10
Notes Receivable --
Accounts Receivable 227,877,583.61
Advances to Suppliers 81,139,094.51
Other Receivables 23,175,784.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 432,014,127.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,459,515.31
Total Current Assets 2,848,637,551.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 218,537,211.84
Investment Properties --
Fixed Assetes 1,101,438,777.13
Under-construction Projects 120,119,499.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 195,153,090.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 18,277,638.80
Deferred Income Tax Assets 68,349,300.09
Other Non-Current Assets 2,579,283.50
Sub-Total of Non-Current Assets 1,750,163,941.31
Total Assets 4,598,801,492.80
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 347,948,984.56
Accounts Received In Advance --
Employee Compensation Payable 47,906,081.85
Taxes Payable 139,613,698.07
Interest Payable --
Dividend Payable --
Other payables 103,806,463.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,885,725.40
Other Current Liabilities 21,263,204.20
Sub-Total of Current Liabilities 747,809,513.55
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 16,988,116.16
Deferred Income Tax Liabilities 3,386,897.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 102,548,823.32
Total Liabilities 850,358,336.87
Paid-In Capital(Or Share Stock) 435,600,000.00
Capital Surplus 691,421,353.35
Surplus Reserve 217,800,000.00
LESS:Treasury Stock --
Undistributed Profits 2,403,621,802.58
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,748,443,155.93
Owner's Equity(Stockholder's Equity) 3,748,443,155.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,598,801,492.80
Currency in : RMB