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Annual
Financial Year March 31 2023
Monetary Funds 1,138,693,562.96
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 337,186,391.68
Advances to Suppliers 48,391,547.87
Other Receivables 115,600,440.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 158,146,735.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 6,342,786.67
Other Current Assets 74,425,923.98
Total Current Assets 1,885,199,081.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 854,270,496.32
Investment Properties --
Fixed Assetes 1,044,813,015.59
Under-construction Projects 507,090,743.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 333,600,009.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 80,162,109.73
Deferred Income Tax Assets 96,532,783.17
Other Non-Current Assets 44,008,728.68
Sub-Total of Non-Current Assets 2,991,171,878.40
Total Assets 4,876,370,960.00
Short-Term Loans 415,606,799.54
Trading Financial liabilities --
Notes Payable --
Accounts Payable 428,916,772.13
Accounts Received In Advance 15,760,158.07
Employee Compensation Payable 81,642,205.25
Taxes Payable 4,013,434.26
Interest Payable --
Dividend Payable 5,773,214.00
Other payables 621,828,734.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 64,872,278.10
Other Current Liabilities 27,318,674.30
Sub-Total of Current Liabilities 1,930,485,339.55
Long-term Loans 468,863,467.77
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 304,002,863.17
Deferred Income Tax Liabilities 1,491,791.65
Other Non-Current Liabilities 46,082,520.00
Sub-Total of Non-Current Liabilities 930,806,994.37
Total Liabilities 2,861,292,333.92
Paid-In Capital(Or Share Stock) 1,012,434,813.00
Capital Surplus 141,223,983.27
Surplus Reserve 160,940,937.45
LESS:Treasury Stock --
Undistributed Profits 516,063,025.76
Minority Stockholder's Interest 172,768,956.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,842,309,669.78
Owner's Equity(Stockholder's Equity) 2,015,078,626.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,876,370,960.00
Currency in : RMB