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Annual
Financial Year March 31 2023
Monetary Funds 2,374,925,842.30
Held-for-trading Financial Assets 166,000,000.00
Notes Receivable 124,311,748.62
Accounts Receivable 158,973,124.61
Advances to Suppliers 9,243,082.89
Other Receivables 3,361,309.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 440,207,400.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,135,129.04
Total Current Assets 3,456,146,179.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 24,821,992.35
Investment Properties --
Fixed Assetes 217,562,026.80
Under-construction Projects 42,427,758.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 59,872,610.02
R&D expenses --
Goodwill 29,030,502.07
Long-Term Deferred and Prepaid Expenses 5,011,559.40
Deferred Income Tax Assets 14,284,865.07
Other Non-Current Assets 62,332,102.12
Sub-Total of Non-Current Assets 561,185,851.10
Total Assets 4,017,332,030.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 62,183,439.32
Accounts Payable 196,056,560.06
Accounts Received In Advance --
Employee Compensation Payable 6,081,494.72
Taxes Payable 27,162,802.00
Interest Payable --
Dividend Payable 87,118,762.38
Other payables 160,717,367.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 701,457.34
Other Current Liabilities 11,613,070.09
Sub-Total of Current Liabilities 474,892,653.68
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,501,699.71
Other Non-Current Liabilities 17,997,681.89
Sub-Total of Non-Current Liabilities 50,021,016.34
Total Liabilities 524,913,670.02
Paid-In Capital(Or Share Stock) 213,004,309.00
Capital Surplus 2,099,764,615.32
Surplus Reserve 137,868,422.97
LESS:Treasury Stock 57,999,110.00
Undistributed Profits 1,011,460,685.42
Minority Stockholder's Interest 88,319,438.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,404,098,922.71
Owner's Equity(Stockholder's Equity) 3,492,418,360.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,017,332,030.77
Currency in : RMB