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Annual
Financial Year March 31 2023
Monetary Funds 277,337,472.10
Held-for-trading Financial Assets --
Notes Receivable 382,400.00
Accounts Receivable 141,462,501.21
Advances to Suppliers 17,948,094.02
Other Receivables 15,214,411.61
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 209,249,146.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,939,264.31
Total Current Assets 713,484,061.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,911,474,742.60
Investment Properties 664,510,723.17
Fixed Assetes 494,147,424.07
Under-construction Projects 75,665,960.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 30,787,607.60
R&D expenses --
Goodwill 47,311,552.61
Long-Term Deferred and Prepaid Expenses 45,514,314.27
Deferred Income Tax Assets 64,379,541.94
Other Non-Current Assets 1,878,874.50
Sub-Total of Non-Current Assets 3,406,899,522.05
Total Assets 4,120,383,583.10
Short-Term Loans 214,750,812.50
Trading Financial liabilities --
Notes Payable --
Accounts Payable 185,673,486.55
Accounts Received In Advance 10,476,395.29
Employee Compensation Payable 5,584,543.37
Taxes Payable 4,974,525.94
Interest Payable --
Dividend Payable --
Other payables 15,389,342.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,388,232.80
Other Current Liabilities 1,494,629.52
Sub-Total of Current Liabilities 489,766,047.09
Long-term Loans 230,313,333.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 20,669,563.27
Deferred Income Tax Liabilities 21,316,638.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 308,034,967.01
Total Liabilities 797,801,014.10
Paid-In Capital(Or Share Stock) 580,348,513.00
Capital Surplus 2,904,955,341.12
Surplus Reserve 109,397,557.43
LESS:Treasury Stock --
Undistributed Profits -340,925,303.49
Minority Stockholder's Interest 68,806,460.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,253,776,108.06
Owner's Equity(Stockholder's Equity) 3,322,582,569.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,120,383,583.10
Currency in : RMB