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Annual
Financial Year March 31 2023
Monetary Funds 1,493,348,079.98
Held-for-trading Financial Assets 8,827,794.66
Notes Receivable 16,000,000.00
Accounts Receivable 23,115,269.78
Advances to Suppliers 97,424,750.16
Other Receivables 500,668,492.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 194,830,608.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,078,812.23
Total Current Assets 2,350,293,808.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 70,509,960.82
Investment Properties 600,376,973.03
Fixed Assetes 895,456,125.51
Under-construction Projects 181,896,092.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 441,077,198.79
R&D expenses --
Goodwill 6,161,527.48
Long-Term Deferred and Prepaid Expenses 8,507,635.97
Deferred Income Tax Assets 4,521,968.67
Other Non-Current Assets 1,680,000.00
Sub-Total of Non-Current Assets 2,217,636,818.66
Total Assets 4,567,930,626.66
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 128,900,000.00
Accounts Payable 85,823,483.97
Accounts Received In Advance 30,377,534.46
Employee Compensation Payable 3,809,302.63
Taxes Payable 16,856,325.91
Interest Payable --
Dividend Payable --
Other payables 100,678,243.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 182,137,744.42
Other Current Liabilities 9,733,525.30
Sub-Total of Current Liabilities 648,699,624.02
Long-term Loans 373,272,868.62
Bonds Payable --
Long-Term Accounts Payable 923,240.04
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,419,052.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 584,777,929.35
Total Liabilities 1,233,477,553.37
Paid-In Capital(Or Share Stock) 738,148,117.00
Capital Surplus 1,694,435,050.71
Surplus Reserve 88,744,930.09
LESS:Treasury Stock 37,234,600.93
Undistributed Profits 579,988,731.80
Minority Stockholder's Interest 258,715,370.53
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,075,737,702.76
Owner's Equity(Stockholder's Equity) 3,334,453,073.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,567,930,626.66
Currency in : RMB