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Annual
Financial Year March 31 2023
Monetary Funds 129,004,797.52
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 70,830,750.07
Advances to Suppliers 6,570,073.66
Other Receivables 37,058,884.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,850,207.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,752,934.29
Total Current Assets 264,067,647.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 440,717,351.46
Investment Properties 224,458,046.39
Fixed Assetes 770,040,713.84
Under-construction Projects 241,098,743.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 349,705,086.35
R&D expenses --
Goodwill 19,051,827.12
Long-Term Deferred and Prepaid Expenses 19,754,814.93
Deferred Income Tax Assets 10,195,773.10
Other Non-Current Assets 98,820,228.73
Sub-Total of Non-Current Assets 2,178,278,899.28
Total Assets 2,442,346,546.84
Short-Term Loans 71,045,310.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 67,633,234.41
Accounts Received In Advance 92,467.00
Employee Compensation Payable 16,585,197.46
Taxes Payable 4,975,489.66
Interest Payable --
Dividend Payable 145,755.32
Other payables 44,898,852.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 253,321,326.55
Other Current Liabilities 207,558.96
Sub-Total of Current Liabilities 462,609,705.03
Long-term Loans 666,394,633.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 545,281.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 712,870,894.77
Total Liabilities 1,175,480,599.80
Paid-In Capital(Or Share Stock) 468,130,000.00
Capital Surplus 1,328,758,917.89
Surplus Reserve 92,164,088.02
LESS:Treasury Stock --
Undistributed Profits -614,129,820.38
Minority Stockholder's Interest -8,057,238.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,274,923,185.53
Owner's Equity(Stockholder's Equity) 1,266,865,947.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,442,346,546.84
Currency in : RMB