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Annual
Financial Year March 31 2023
Monetary Funds 156,697,111.12
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 61,368,818.08
Advances to Suppliers 14,220,748.33
Other Receivables 280,483,260.07
Amounts Due From Related Companies --
Interest Receivable 14,750,215.63
Dividend Receivable --
Inventories 2,262,201,632.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,060,963.87
Total Current Assets 3,043,673,896.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 103,868,184.54
Long-term Equity Investment 188,015,807.52
Investment Properties 2,514,531,868.29
Fixed Assetes 55,341,486.64
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,233,053.72
R&D expenses --
Goodwill 264,183,180.83
Long-Term Deferred and Prepaid Expenses 813,111,237.37
Deferred Income Tax Assets 168,083,277.98
Other Non-Current Assets 34,393,952.10
Sub-Total of Non-Current Assets 5,709,163,769.42
Total Assets 8,752,837,665.89
Short-Term Loans 299,440,228.48
Trading Financial liabilities --
Notes Payable --
Accounts Payable 209,870,134.67
Accounts Received In Advance 4,919,872.63
Employee Compensation Payable 1,577,786.86
Taxes Payable 87,059,505.95
Interest Payable --
Dividend Payable 4,269,659.99
Other payables 539,906,815.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 937,160,501.25
Other Current Liabilities 7,351.20
Sub-Total of Current Liabilities 2,167,597,077.58
Long-term Loans 2,358,074,421.51
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,266,358.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,319,678,576.09
Total Liabilities 5,487,275,653.67
Paid-In Capital(Or Share Stock) 2,509,244,757.00
Capital Surplus 954,125,051.27
Surplus Reserve 46,534,036.98
LESS:Treasury Stock --
Undistributed Profits -341,758,541.04
Minority Stockholder's Interest 97,521,370.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,168,040,641.58
Owner's Equity(Stockholder's Equity) 3,265,562,012.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,752,837,665.89
Currency in : RMB