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Annual
Financial Year March 31 2023
Monetary Funds 281,362,691.61
Held-for-trading Financial Assets --
Notes Receivable 110,705,745.59
Accounts Receivable 250,897,774.14
Advances to Suppliers 140,577,461.81
Other Receivables 215,231,519.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 217,125,446.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 96,197,495.02
Total Current Assets 1,381,299,591.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 8,922,650.45
Long-term Equity Investment 91,163,174.48
Investment Properties 60,428,489.43
Fixed Assetes 624,126,904.36
Under-construction Projects 456,234,761.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,257,247,013.56
R&D expenses 9,023,619.48
Goodwill 590,865,089.50
Long-Term Deferred and Prepaid Expenses 64,870,440.81
Deferred Income Tax Assets 44,894,518.95
Other Non-Current Assets 162,849,617.70
Sub-Total of Non-Current Assets 4,395,522,912.37
Total Assets 5,776,822,504.25
Short-Term Loans 507,041,636.36
Trading Financial liabilities 255,700,559.90
Notes Payable 2,446,600.00
Accounts Payable 499,619,200.10
Accounts Received In Advance --
Employee Compensation Payable 19,107,802.56
Taxes Payable 45,158,241.91
Interest Payable --
Dividend Payable 1,201,116.32
Other payables 801,154,825.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 257,738,901.51
Other Current Liabilities 4,407,085.56
Sub-Total of Current Liabilities 2,416,005,969.36
Long-term Loans 719,673,866.03
Bonds Payable --
Long-Term Accounts Payable 930,894,475.18
Special Payable --
Estimatied Liabilities 31,879,793.81
Deferred Income Tax Liabilities 92,765,246.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,839,563,652.98
Total Liabilities 4,255,569,622.34
Paid-In Capital(Or Share Stock) 350,304,105.00
Capital Surplus 1,219,000,246.43
Surplus Reserve 45,510,007.05
LESS:Treasury Stock 130,089,641.00
Undistributed Profits -6,869,422.86
Minority Stockholder's Interest 43,304,985.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,477,947,896.34
Owner's Equity(Stockholder's Equity) 1,521,252,881.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,776,822,504.25
Currency in : RMB