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Annual
Financial Year March 31 2023
Monetary Funds 924,530,245.30
Held-for-trading Financial Assets --
Notes Receivable 1,000,000.00
Accounts Receivable 45,938,119.59
Advances to Suppliers 100,191,759.88
Other Receivables 28,077,754.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 14,908,077.89
Inventories 960,018,312.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 140,185,766.91
Total Current Assets 2,220,501,260.76
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,140,033,041.38
Investment Properties --
Fixed Assetes 2,075,842,164.11
Under-construction Projects 54,945,755.93
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 87,959,758.49
R&D expenses --
Goodwill 31,789,710.81
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 98,315,447.84
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,823,781,501.55
Total Assets 8,044,282,762.31
Short-Term Loans 856,473,358.47
Trading Financial liabilities --
Notes Payable 417,000,000.00
Accounts Payable 300,742,958.74
Accounts Received In Advance --
Employee Compensation Payable 31,618,384.01
Taxes Payable 11,046,038.12
Interest Payable --
Dividend Payable 414,770.29
Other payables 251,615,443.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 31,987,822.46
Other Current Liabilities 5,766,290.28
Sub-Total of Current Liabilities 1,950,606,374.94
Long-term Loans 730,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,250,841.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 773,587,845.35
Total Liabilities 2,724,194,220.29
Paid-In Capital(Or Share Stock) 1,192,199,394.00
Capital Surplus 1,651,352,956.47
Surplus Reserve 474,137,640.82
LESS:Treasury Stock --
Undistributed Profits 2,062,292,880.42
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,320,088,542.02
Owner's Equity(Stockholder's Equity) 5,320,088,542.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,044,282,762.31
Currency in : RMB