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Annual
Financial Year March 31 2023
Monetary Funds 577,090,590.15
Held-for-trading Financial Assets 11,470,373.76
Notes Receivable 1,800,000.00
Accounts Receivable 30,452,155.47
Advances to Suppliers 427,863,653.53
Other Receivables 42,777,211.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,715,063.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,761,518.06
Total Current Assets 1,105,930,566.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 339,937,577.07
Investment Properties 226,958,989.08
Fixed Assetes 1,281,047,011.35
Under-construction Projects 134,981,401.93
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 35,175,714.98
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,637,147.45
Deferred Income Tax Assets 318,024.64
Other Non-Current Assets 81,150,575.56
Sub-Total of Non-Current Assets 2,219,076,469.90
Total Assets 3,325,007,036.19
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 56,361,090.68
Accounts Received In Advance 34,432,118.91
Employee Compensation Payable 21,476,680.66
Taxes Payable 2,572,005.94
Interest Payable --
Dividend Payable --
Other payables 13,670,113.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 67,165.33
Other Current Liabilities 862,214.18
Sub-Total of Current Liabilities 136,177,895.17
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 3,470,976.37
Total Liabilities 139,648,871.54
Paid-In Capital(Or Share Stock) 464,158,282.00
Capital Surplus 2,134,614,669.57
Surplus Reserve 79,446,439.77
LESS:Treasury Stock --
Undistributed Profits 463,855,783.38
Minority Stockholder's Interest 41,177,230.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,144,180,934.30
Owner's Equity(Stockholder's Equity) 3,185,358,164.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,325,007,036.19
Currency in : RMB