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Annual
Financial Year March 31 2023
Monetary Funds 111,279,517.52
Held-for-trading Financial Assets 15,360,100.02
Notes Receivable 6,904,252.61
Accounts Receivable 167,086,527.77
Advances to Suppliers 5,050,647.52
Other Receivables 244,477,494.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 19,812,626.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 92,936,802.97
Other Current Assets 9,387,143.17
Total Current Assets 672,590,231.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 106,302,316.53
Long-term Equity Investment 243,670,153.36
Investment Properties --
Fixed Assetes 624,539,433.23
Under-construction Projects 1,723,750.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 18,996,906.10
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,852,753.15
Deferred Income Tax Assets 19,890,727.29
Other Non-Current Assets 6,944,174.34
Sub-Total of Non-Current Assets 1,245,184,192.91
Total Assets 1,917,774,423.93
Short-Term Loans 500,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 45,861,118.25
Accounts Received In Advance 264,335.60
Employee Compensation Payable 6,062,745.06
Taxes Payable 8,475,019.15
Interest Payable 38,717,301.63
Dividend Payable --
Other payables 529,448,420.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,783,225.83
Other Current Liabilities 6,201,017.00
Sub-Total of Current Liabilities 619,833,614.78
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 14,532,867.04
Special Payable --
Estimatied Liabilities 32,027,823.72
Deferred Income Tax Liabilities 11,086,480.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 90,444,287.58
Total Liabilities 710,277,902.36
Paid-In Capital(Or Share Stock) 1,882,411,872.00
Capital Surplus 133,197,077.89
Surplus Reserve 41,420,203.65
LESS:Treasury Stock --
Undistributed Profits -878,847,939.47
Minority Stockholder's Interest 28,918,297.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,178,578,224.05
Owner's Equity(Stockholder's Equity) 1,207,496,521.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,917,774,423.93
Currency in : RMB