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Annual
Financial Year March 31 2023
Monetary Funds 433,658,052.44
Held-for-trading Financial Assets --
Notes Receivable 3,276,984.99
Accounts Receivable 19,750,152.57
Advances to Suppliers 19,564,826.42
Other Receivables 212,884,404.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 160,370,687.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 73,391,716.34
Total Current Assets 924,732,177.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 20,969,044.56
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 899,252,923.26
Under-construction Projects 744,000,592.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 56,775,583.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,590,111.60
Deferred Income Tax Assets 16,480,418.82
Other Non-Current Assets 29,687,576.54
Sub-Total of Non-Current Assets 1,922,124,651.96
Total Assets 2,846,856,829.31
Short-Term Loans 211,671,564.63
Trading Financial liabilities --
Notes Payable 251,375,941.15
Accounts Payable 296,059,614.61
Accounts Received In Advance --
Employee Compensation Payable 14,276,577.44
Taxes Payable 4,791,237.48
Interest Payable 343,273.75
Dividend Payable --
Other payables 635,979,112.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 167,599,684.49
Other Current Liabilities 6,304,040.76
Sub-Total of Current Liabilities 1,646,292,669.51
Long-term Loans 300,408,000.00
Bonds Payable --
Long-Term Accounts Payable 640,762,878.17
Special Payable --
Estimatied Liabilities 58,760,961.35
Deferred Income Tax Liabilities 521,274.38
Other Non-Current Liabilities 50,590,815.57
Sub-Total of Non-Current Liabilities 1,172,883,475.89
Total Liabilities 2,819,176,145.40
Paid-In Capital(Or Share Stock) 216,000,000.00
Capital Surplus 386,833,055.90
Surplus Reserve 55,916,539.74
LESS:Treasury Stock --
Undistributed Profits -669,343,922.53
Minority Stockholder's Interest 43,251,979.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -15,571,295.30
Owner's Equity(Stockholder's Equity) 27,680,683.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,846,856,829.31
Currency in : RMB