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Annual
Financial Year March 31 2023
Monetary Funds 436,655,614.81
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 7,228,826.21
Advances to Suppliers 8,019,644.38
Other Receivables 21,293,928.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 319,887,229.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,203,539.70
Total Current Assets 813,288,783.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 44,708,515.89
Investment Properties --
Fixed Assetes 2,938,694,470.85
Under-construction Projects 673,794,151.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 174,721,090.79
Oil and Gas Assets --
Intangible Assets 32,516,110.71
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 61,119.00
Deferred Income Tax Assets 491,718.90
Other Non-Current Assets 2,296,728.64
Sub-Total of Non-Current Assets 4,106,262,300.77
Total Assets 4,919,551,084.60
Short-Term Loans 658,970,295.15
Trading Financial liabilities --
Notes Payable --
Accounts Payable 345,223,631.63
Accounts Received In Advance --
Employee Compensation Payable 16,825,855.43
Taxes Payable 7,944,247.77
Interest Payable --
Dividend Payable --
Other payables 6,899,604.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 31,460,568.16
Other Current Liabilities --
Sub-Total of Current Liabilities 1,067,560,331.75
Long-term Loans 728,447,817.24
Bonds Payable --
Long-Term Accounts Payable 26,622,357.09
Special Payable --
Estimatied Liabilities 11,154,582.69
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 936,983,343.29
Total Liabilities 2,004,543,675.04
Paid-In Capital(Or Share Stock) 212,805,600.00
Capital Surplus 1,866,531,997.00
Surplus Reserve 89,291,109.79
LESS:Treasury Stock --
Undistributed Profits 745,419,329.56
Minority Stockholder's Interest 959,373.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,914,048,036.35
Owner's Equity(Stockholder's Equity) 2,915,007,409.56
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,919,551,084.60
Currency in : RMB