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Annual
Financial Year March 31 2023
Monetary Funds 530,759,267.39
Held-for-trading Financial Assets --
Notes Receivable 260,578,333.02
Accounts Receivable 664,519,965.03
Advances to Suppliers 56,947,804.32
Other Receivables 154,626,560.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 490,816,862.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 5,900,000.00
Other Current Assets 225,477,890.43
Total Current Assets 2,461,462,248.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 449,776,138.29
Investment Properties 138,958,555.30
Fixed Assetes 1,967,772,770.90
Under-construction Projects 988,767,823.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 19,604,309.13
Oil and Gas Assets --
Intangible Assets 322,364,795.91
R&D expenses --
Goodwill 79,517,498.18
Long-Term Deferred and Prepaid Expenses 39,860,893.22
Deferred Income Tax Assets 147,824,132.77
Other Non-Current Assets 43,545,757.62
Sub-Total of Non-Current Assets 4,385,838,134.59
Total Assets 6,847,300,382.69
Short-Term Loans 232,835,047.04
Trading Financial liabilities --
Notes Payable 145,200.00
Accounts Payable 824,067,571.38
Accounts Received In Advance 1,265,844.85
Employee Compensation Payable 38,677,343.83
Taxes Payable 118,068,937.40
Interest Payable --
Dividend Payable 920,528.66
Other payables 167,625,346.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 140,442,327.87
Other Current Liabilities 113,737,506.45
Sub-Total of Current Liabilities 1,649,429,329.22
Long-term Loans 2,117,317,625.17
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,902,989.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,127,123,317.43
Total Liabilities 3,776,552,646.65
Paid-In Capital(Or Share Stock) 482,115,452.00
Capital Surplus 387,752,352.35
Surplus Reserve 150,423,995.88
LESS:Treasury Stock --
Undistributed Profits 1,471,384,593.40
Minority Stockholder's Interest 574,886,055.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,495,861,680.31
Owner's Equity(Stockholder's Equity) 3,070,747,736.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,847,300,382.69
Currency in : RMB