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Annual
Financial Year March 31 2023
Monetary Funds 790,703,229.84
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 91,917,273.03
Advances to Suppliers 9,069,987.13
Other Receivables 14,239,173.95
Amounts Due From Related Companies --
Interest Receivable 4,701,388.88
Dividend Receivable --
Inventories 67,351,034.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 563,197,708.33
Other Current Assets 32,965,649.03
Total Current Assets 1,569,444,056.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 653,873,537.91
Investment Properties 259,551,259.40
Fixed Assetes 75,826,502.08
Under-construction Projects 616,278,860.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 639,512,434.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 51,995,647.70
Deferred Income Tax Assets 314,623.79
Other Non-Current Assets 1,351,493,415.39
Sub-Total of Non-Current Assets 3,963,542,609.32
Total Assets 5,532,986,665.61
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 75,788,765.71
Accounts Received In Advance 3,384,558.04
Employee Compensation Payable 92,890,569.24
Taxes Payable 7,593,642.85
Interest Payable --
Dividend Payable 1,425,239.89
Other payables 112,707,514.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,848,194.87
Other Current Liabilities 3,436,564.62
Sub-Total of Current Liabilities 390,214,871.85
Long-term Loans 544,579,100.32
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 8,976,451.06
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 661,501,459.22
Total Liabilities 1,051,716,331.07
Paid-In Capital(Or Share Stock) 1,161,058,174.00
Capital Surplus 1,340,198,622.94
Surplus Reserve 363,066,123.61
LESS:Treasury Stock --
Undistributed Profits 1,402,536,871.88
Minority Stockholder's Interest 3,302,206.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,477,968,128.36
Owner's Equity(Stockholder's Equity) 4,481,270,334.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,532,986,665.61
Currency in : RMB