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Annual
Financial Year March 31 2023
Monetary Funds 379,410,077.49
Held-for-trading Financial Assets 3,526,420,692.51
Notes Receivable 25,195,091.57
Accounts Receivable 1,331,912,123.26
Advances to Suppliers 36,106,610.60
Other Receivables 43,872,959.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 518,756,825.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,716,991.02
Total Current Assets 5,975,210,087.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 260,739,764.14
Under-construction Projects 116,506,545.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 108,967,517.08
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,923,436.89
Deferred Income Tax Assets 17,472,595.06
Other Non-Current Assets 57,631,897.20
Sub-Total of Non-Current Assets 589,910,273.63
Total Assets 6,565,120,361.41
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 255,998,348.73
Accounts Received In Advance --
Employee Compensation Payable 142,075,085.94
Taxes Payable 23,954,765.68
Interest Payable --
Dividend Payable --
Other payables 62,799,401.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,198,578.71
Other Current Liabilities 1,666,758.46
Sub-Total of Current Liabilities 942,083,857.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 71,657,617.38
Deferred Income Tax Liabilities 14,184,567.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 94,004,636.03
Total Liabilities 1,036,088,493.95
Paid-In Capital(Or Share Stock) 330,000,000.00
Capital Surplus 3,879,605,343.59
Surplus Reserve 135,882,303.38
LESS:Treasury Stock --
Undistributed Profits 1,183,544,220.49
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,529,031,867.46
Owner's Equity(Stockholder's Equity) 5,529,031,867.46
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,565,120,361.41
Currency in : RMB