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Annual
Financial Year March 31 2023
Monetary Funds 238,807,525.49
Held-for-trading Financial Assets 136,625.00
Notes Receivable 3,334,500.00
Accounts Receivable 8,371,985.36
Advances to Suppliers 18,522,549.20
Other Receivables 28,166,778.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 320,976,913.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,148,127.97
Total Current Assets 627,465,005.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 123,868,800.13
Investment Properties --
Fixed Assetes 661,343,320.36
Under-construction Projects 95,810,608.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 889,759,476.04
R&D expenses --
Goodwill 11,485,733.27
Long-Term Deferred and Prepaid Expenses 28,309,470.19
Deferred Income Tax Assets 3,809,730.76
Other Non-Current Assets 13,590,660.00
Sub-Total of Non-Current Assets 1,829,819,960.20
Total Assets 2,457,284,965.66
Short-Term Loans 497,311,298.52
Trading Financial liabilities --
Notes Payable 20,387,409.59
Accounts Payable 173,865,171.10
Accounts Received In Advance --
Employee Compensation Payable 14,279,718.26
Taxes Payable 9,249,478.65
Interest Payable --
Dividend Payable --
Other payables 107,235,685.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,832,460.13
Other Current Liabilities 17,098,813.97
Sub-Total of Current Liabilities 947,789,373.84
Long-term Loans 99,940,000.00
Bonds Payable --
Long-Term Accounts Payable 40,479,629.31
Special Payable --
Estimatied Liabilities 61,963,477.24
Deferred Income Tax Liabilities 18,020,020.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 238,465,208.01
Total Liabilities 1,186,254,581.85
Paid-In Capital(Or Share Stock) 323,395,267.00
Capital Surplus 1,495,452,326.53
Surplus Reserve 34,308,111.32
LESS:Treasury Stock --
Undistributed Profits -637,479,529.93
Minority Stockholder's Interest 42,913,874.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,228,116,509.24
Owner's Equity(Stockholder's Equity) 1,271,030,383.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,457,284,965.66
Currency in : RMB