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Annual
Financial Year March 31 2023
Monetary Funds 189,589,905.64
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 459,500,973.10
Advances to Suppliers 15,219,595.41
Other Receivables 804,367,443.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 36,265,956.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 689,367,707.99
Other Current Assets 78,049,023.90
Total Current Assets 2,415,018,921.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 667,145,511.85
Long-term Equity Investment 126,710,664.38
Investment Properties --
Fixed Assetes 232,011,488.02
Under-construction Projects 738,633.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,331,686.08
R&D expenses 30,366,699.69
Goodwill --
Long-Term Deferred and Prepaid Expenses 33,665,753.62
Deferred Income Tax Assets 576,705,237.00
Other Non-Current Assets 856,463,957.69
Sub-Total of Non-Current Assets 2,552,333,756.06
Total Assets 4,967,352,677.66
Short-Term Loans 148,553,503.38
Trading Financial liabilities --
Notes Payable --
Accounts Payable 448,548,762.44
Accounts Received In Advance --
Employee Compensation Payable 18,064,986.58
Taxes Payable 2,098,647.33
Interest Payable --
Dividend Payable --
Other payables 1,715,284,730.24
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,062,610,280.18
Other Current Liabilities 46,734,418.39
Sub-Total of Current Liabilities 3,471,777,764.41
Long-term Loans 445,447,372.00
Bonds Payable --
Long-Term Accounts Payable 1,885,281.07
Special Payable --
Estimatied Liabilities 41,029,191.30
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 53,504,830.13
Sub-Total of Non-Current Liabilities 730,730,391.76
Total Liabilities 4,202,508,156.17
Paid-In Capital(Or Share Stock) 789,830,936.00
Capital Surplus 964,065,628.11
Surplus Reserve 109,672,833.21
LESS:Treasury Stock --
Undistributed Profits -1,168,681,314.85
Minority Stockholder's Interest 69,956,439.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 694,888,082.47
Owner's Equity(Stockholder's Equity) 764,844,521.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,967,352,677.66
Currency in : RMB