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Annual
Financial Year March 31 2023
Monetary Funds 353,600,067.09
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 856,571,835.14
Advances to Suppliers 15,647,479.27
Other Receivables 9,554,226.61
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 638,794,412.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,982,413.93
Total Current Assets 2,106,362,581.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 127,293,865.20
Investment Properties --
Fixed Assetes 2,884,800,388.48
Under-construction Projects 701,339,899.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 366,214,737.29
R&D expenses --
Goodwill 128,911,104.05
Long-Term Deferred and Prepaid Expenses 123,930,772.08
Deferred Income Tax Assets 16,928,121.87
Other Non-Current Assets 68,469,036.74
Sub-Total of Non-Current Assets 4,467,343,687.77
Total Assets 6,573,706,269.26
Short-Term Loans 479,996,690.77
Trading Financial liabilities --
Notes Payable 671,035,619.91
Accounts Payable 805,571,135.33
Accounts Received In Advance --
Employee Compensation Payable 30,433,437.83
Taxes Payable 5,017,687.79
Interest Payable --
Dividend Payable --
Other payables 10,250,663.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 367,644,369.30
Other Current Liabilities 327,456.27
Sub-Total of Current Liabilities 2,373,914,908.41
Long-term Loans 1,442,100,779.78
Bonds Payable --
Long-Term Accounts Payable 43,095,757.87
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 30,677,700.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,573,344,309.82
Total Liabilities 3,947,259,218.23
Paid-In Capital(Or Share Stock) 612,618,620.00
Capital Surplus 1,667,470,537.24
Surplus Reserve 56,874,207.75
LESS:Treasury Stock --
Undistributed Profits 290,068,242.62
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,626,447,051.03
Owner's Equity(Stockholder's Equity) 2,626,447,051.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,573,706,269.26
Currency in : RMB