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Annual
Financial Year March 31 2023
Monetary Funds 1,056,078,979.23
Held-for-trading Financial Assets 9,999,000.00
Notes Receivable 700,000.00
Accounts Receivable 62,132,204.46
Advances to Suppliers 31,908,313.78
Other Receivables 5,702,795.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 591,697,100.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,898,688.11
Total Current Assets 1,779,117,081.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 257,975,173.14
Investment Properties --
Fixed Assetes 1,551,143,396.78
Under-construction Projects 210,667,855.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 879,840.00
Oil and Gas Assets --
Intangible Assets 88,307,732.72
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,199,430.98
Deferred Income Tax Assets 33,564.45
Other Non-Current Assets 145,105,283.49
Sub-Total of Non-Current Assets 2,357,652,960.49
Total Assets 4,136,770,042.26
Short-Term Loans 1,082,230,000.00
Trading Financial liabilities --
Notes Payable 40,000,000.00
Accounts Payable 111,202,027.34
Accounts Received In Advance --
Employee Compensation Payable 32,255,051.63
Taxes Payable 4,363,738.55
Interest Payable --
Dividend Payable --
Other payables 16,546,060.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,849,653.43
Other Current Liabilities 591,938.93
Sub-Total of Current Liabilities 1,297,308,801.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 115,610,071.64
Total Liabilities 1,412,918,873.33
Paid-In Capital(Or Share Stock) 348,960,212.00
Capital Surplus 1,381,794,233.05
Surplus Reserve 260,596,530.47
LESS:Treasury Stock --
Undistributed Profits 739,171,984.54
Minority Stockholder's Interest -6,728,327.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,730,579,496.36
Owner's Equity(Stockholder's Equity) 2,723,851,168.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,136,770,042.26
Currency in : RMB