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Annual
Financial Year March 31 2023
Monetary Funds 1,610,018,788.70
Held-for-trading Financial Assets 2,601,726.51
Notes Receivable 3,224,719.52
Accounts Receivable 56,572,497.42
Advances to Suppliers 14,183,482.23
Other Receivables 10,672,219.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 327,366,547.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,573,647.51
Total Current Assets 2,168,366,166.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 51,555,097.50
Investment Properties 159,973,783.51
Fixed Assetes 783,302,483.47
Under-construction Projects 363,253,416.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 306,261,040.37
R&D expenses 126,734.24
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 35,461,519.90
Other Non-Current Assets 6,175,477.40
Sub-Total of Non-Current Assets 1,886,658,099.62
Total Assets 4,055,024,265.67
Short-Term Loans 116,736,435.28
Trading Financial liabilities --
Notes Payable --
Accounts Payable 329,266,366.18
Accounts Received In Advance 162,026.77
Employee Compensation Payable 55,916,658.09
Taxes Payable 44,045,797.59
Interest Payable --
Dividend Payable --
Other payables 23,347,935.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 19,373,311.13
Other Current Liabilities 4,773,712.66
Sub-Total of Current Liabilities 651,577,197.09
Long-term Loans 16,181,224.61
Bonds Payable 514,686,000.10
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,375,617.05
Deferred Income Tax Liabilities 32,798,024.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 632,116,958.82
Total Liabilities 1,283,694,155.91
Paid-In Capital(Or Share Stock) 424,230,053.00
Capital Surplus 54,336,264.64
Surplus Reserve 276,864,943.30
LESS:Treasury Stock --
Undistributed Profits 1,724,856,676.70
Minority Stockholder's Interest 123,645,231.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,647,684,878.45
Owner's Equity(Stockholder's Equity) 2,771,330,109.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,055,024,265.67
Currency in : RMB