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Annual
Financial Year March 31 2023
Monetary Funds 480,789,061.42
Held-for-trading Financial Assets 258,461,264.45
Notes Receivable 1,045,930,358.67
Accounts Receivable 141,268,814.32
Advances to Suppliers 114,174,173.38
Other Receivables 5,071,281.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 771,269,323.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 592,438,285.14
Total Current Assets 3,448,451,574.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 211,013,714.01
Investment Properties --
Fixed Assetes 3,611,422,099.94
Under-construction Projects 636,031,176.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 177,459,650.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 32,442,750.59
Deferred Income Tax Assets 46,966,738.35
Other Non-Current Assets --
Sub-Total of Non-Current Assets 4,952,190,476.79
Total Assets 8,400,642,051.62
Short-Term Loans 539,862,549.42
Trading Financial liabilities 111,750.00
Notes Payable 280,794,093.30
Accounts Payable 540,951,316.78
Accounts Received In Advance --
Employee Compensation Payable 38,350,712.30
Taxes Payable 104,472,098.98
Interest Payable --
Dividend Payable --
Other payables 81,055,321.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 89,031,224.29
Other Current Liabilities 1,117,656,637.49
Sub-Total of Current Liabilities 3,047,898,091.17
Long-term Loans 32,035,323.61
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,140,999.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 48,688,822.84
Total Liabilities 3,096,586,914.01
Paid-In Capital(Or Share Stock) 952,364,646.00
Capital Surplus 1,268,662,089.95
Surplus Reserve 363,038,135.83
LESS:Treasury Stock --
Undistributed Profits 2,604,043,313.53
Minority Stockholder's Interest 95,005,267.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,209,049,869.98
Owner's Equity(Stockholder's Equity) 5,304,055,137.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,400,642,051.62
Currency in : RMB