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Annual
Financial Year March 31 2023
Monetary Funds 893,654,122.48
Held-for-trading Financial Assets 46,102,036.94
Notes Receivable --
Accounts Receivable 268,546,917.23
Advances to Suppliers 59,995,273.07
Other Receivables 47,635,333.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,290,708.26
Inventories 518,476,397.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,093,452.26
Total Current Assets 2,016,778,121.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 738,875,021.59
Investment Properties --
Fixed Assetes 1,238,070,574.32
Under-construction Projects 43,173,581.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 235,740,774.38
R&D expenses --
Goodwill 22,925,443.49
Long-Term Deferred and Prepaid Expenses 681,393.49
Deferred Income Tax Assets 15,640,681.75
Other Non-Current Assets 8,128,857.90
Sub-Total of Non-Current Assets 2,348,372,843.52
Total Assets 4,365,150,965.31
Short-Term Loans 215,838,642.37
Trading Financial liabilities --
Notes Payable 12,246,259.25
Accounts Payable 116,458,729.24
Accounts Received In Advance --
Employee Compensation Payable 53,769,534.47
Taxes Payable 13,062,920.73
Interest Payable --
Dividend Payable --
Other payables 48,989,240.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 63,999,320.48
Other Current Liabilities 2,588,489.07
Sub-Total of Current Liabilities 554,080,205.27
Long-term Loans 394,989,541.49
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,253,473.10
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 525,109,778.07
Total Liabilities 1,079,189,983.34
Paid-In Capital(Or Share Stock) 967,423,171.00
Capital Surplus 394,267,093.51
Surplus Reserve 259,316,056.57
LESS:Treasury Stock --
Undistributed Profits 1,064,344,102.33
Minority Stockholder's Interest 621,105,499.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,664,855,482.68
Owner's Equity(Stockholder's Equity) 3,285,960,981.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,365,150,965.31
Currency in : RMB