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Annual
Financial Year March 31 2023
Monetary Funds 759,142,509.39
Held-for-trading Financial Assets 18,660,749.33
Notes Receivable 17,329,047.61
Accounts Receivable 646,569,676.78
Advances to Suppliers 331,670,116.72
Other Receivables 192,406,852.46
Amounts Due From Related Companies --
Interest Receivable 25,062,246.58
Dividend Receivable --
Inventories 404,183,758.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 216,836,150.75
Total Current Assets 2,588,597,173.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 947,099,471.48
Investment Properties --
Fixed Assetes 1,550,732,168.35
Under-construction Projects 280,333,698.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 183,705,093.12
Oil and Gas Assets --
Intangible Assets 181,692,694.38
R&D expenses 4,381,190.24
Goodwill 20,196,304.81
Long-Term Deferred and Prepaid Expenses 30,202,065.30
Deferred Income Tax Assets 46,000,351.75
Other Non-Current Assets 360,193,327.55
Sub-Total of Non-Current Assets 3,684,615,664.48
Total Assets 6,273,212,837.91
Short-Term Loans 1,234,705,592.28
Trading Financial liabilities --
Notes Payable 117,878,566.47
Accounts Payable 429,249,290.46
Accounts Received In Advance --
Employee Compensation Payable 19,527,943.92
Taxes Payable 30,707,467.52
Interest Payable 11,149,634.82
Dividend Payable 452,812.60
Other payables 450,971,145.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year 928,599,387.40
Other Current Liabilities 60,444,847.21
Sub-Total of Current Liabilities 3,371,232,177.62
Long-term Loans 630,831,314.56
Bonds Payable 100,000,000.00
Long-Term Accounts Payable 38,614,368.52
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,266,813.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 951,882,711.81
Total Liabilities 4,323,114,889.43
Paid-In Capital(Or Share Stock) 869,099,335.00
Capital Surplus 1,304,526,894.60
Surplus Reserve 59,010,460.16
LESS:Treasury Stock 125,208,014.00
Undistributed Profits -433,203,809.08
Minority Stockholder's Interest 390,870,402.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,559,227,546.09
Owner's Equity(Stockholder's Equity) 1,950,097,948.48
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,273,212,837.91
Currency in : RMB