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Annual
Financial Year March 31 2023
Monetary Funds 1,549,349,664.01
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 799,141,833.22
Advances to Suppliers 78,763,899.60
Other Receivables 57,373,892.59
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 279,902,263.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 70,883,373.42
Total Current Assets 2,890,657,754.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 47,088,492.59
Long-term Equity Investment 608,768.64
Investment Properties --
Fixed Assetes 2,151,771,006.08
Under-construction Projects 457,775,865.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 85,814,658.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 129,616,258.23
Deferred Income Tax Assets 81,628,007.04
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,506,546,590.80
Total Assets 6,397,204,345.04
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 122,397,008.03
Accounts Received In Advance --
Employee Compensation Payable 47,726,734.15
Taxes Payable 38,402,088.50
Interest Payable --
Dividend Payable 8,673,361.29
Other payables 74,730,173.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 233,464,101.82
Other Current Liabilities 31,965,737.37
Sub-Total of Current Liabilities 595,203,495.51
Long-term Loans 239,116,738.32
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 668,316,438.08
Total Liabilities 1,263,519,933.59
Paid-In Capital(Or Share Stock) 775,770,137.00
Capital Surplus 1,944,819,050.37
Surplus Reserve 325,577,843.77
LESS:Treasury Stock --
Undistributed Profits 1,910,146,756.94
Minority Stockholder's Interest 145,405,142.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,988,279,268.83
Owner's Equity(Stockholder's Equity) 5,133,684,411.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,397,204,345.04
Currency in : RMB