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Annual
Financial Year March 31 2023
Monetary Funds 645,982,521.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 114,711,750.91
Advances to Suppliers 86,899,415.99
Other Receivables 25,322,183.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 836,009,558.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,384,105.91
Total Current Assets 1,731,309,536.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 23,530,463.43
Investment Properties --
Fixed Assetes 3,032,405,968.81
Under-construction Projects 866,397,039.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 72,032,793.01
Oil and Gas Assets --
Intangible Assets 233,600,783.44
R&D expenses --
Goodwill 27,261,936.94
Long-Term Deferred and Prepaid Expenses 46,437,492.01
Deferred Income Tax Assets 12,621,469.53
Other Non-Current Assets 92,169,511.08
Sub-Total of Non-Current Assets 4,648,559,407.32
Total Assets 6,379,868,943.72
Short-Term Loans 1,117,816,085.95
Trading Financial liabilities --
Notes Payable 337,058,304.20
Accounts Payable 171,106,883.39
Accounts Received In Advance --
Employee Compensation Payable 36,984,986.53
Taxes Payable 28,415,685.10
Interest Payable --
Dividend Payable --
Other payables 172,045,716.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 121,822,381.91
Other Current Liabilities 31,581,673.00
Sub-Total of Current Liabilities 2,154,995,807.36
Long-term Loans 804,646,503.02
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,279,843.30
Deferred Income Tax Liabilities 14,746,256.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,017,051,223.86
Total Liabilities 3,172,047,031.22
Paid-In Capital(Or Share Stock) 337,998,561.00
Capital Surplus 1,171,483,955.90
Surplus Reserve 152,562,351.14
LESS:Treasury Stock 177,799,733.19
Undistributed Profits 1,215,116,062.92
Minority Stockholder's Interest 520,481,192.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,687,340,720.15
Owner's Equity(Stockholder's Equity) 3,207,821,912.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,379,868,943.72
Currency in : RMB