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Annual
Financial Year March 31 2023
Monetary Funds 2,519,609,443.00
Held-for-trading Financial Assets 2,835,792,482.00
Notes Receivable --
Accounts Receivable 159,854,541.00
Advances to Suppliers 39,211,034.00
Other Receivables 102,960,494.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 676,071,153.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 369,346,493.00
Other Current Assets 70,551,289.00
Total Current Assets 6,773,396,929.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 20,494,242.00
Investment Properties 20,189,076.00
Fixed Assetes 1,276,895,830.00
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,047,110.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,905,101.00
Deferred Income Tax Assets 71,579,342.00
Other Non-Current Assets 2,631,381,362.00
Sub-Total of Non-Current Assets 4,223,169,606.00
Total Assets 10,996,566,535.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 719,353,500.00
Accounts Received In Advance --
Employee Compensation Payable 54,607,699.00
Taxes Payable 86,174,414.00
Interest Payable --
Dividend Payable --
Other payables 119,871,567.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,475,678.00
Other Current Liabilities 40,257,835.00
Sub-Total of Current Liabilities 1,120,429,006.00
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 85,928,901.00
Total Liabilities 1,206,357,907.00
Paid-In Capital(Or Share Stock) 93,691,616.00
Capital Surplus 5,125,647,468.00
Surplus Reserve 46,845,808.00
LESS:Treasury Stock 61,072,574.00
Undistributed Profits 4,580,210,693.00
Minority Stockholder's Interest 991,345.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,789,217,283.00
Owner's Equity(Stockholder's Equity) 9,790,208,628.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,996,566,535.00
Currency in : RMB