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Annual
Financial Year March 31 2023
Monetary Funds 736,436,828.16
Held-for-trading Financial Assets 107,045,838.83
Notes Receivable --
Accounts Receivable 325,455,970.91
Advances to Suppliers 47,466,511.24
Other Receivables 8,219,476.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 382,678,941.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 235,672.01
Other Current Assets 27,703,902.98
Total Current Assets 1,652,413,558.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 277,562,511.07
Investment Properties --
Fixed Assetes 1,186,223,674.79
Under-construction Projects 95,876,565.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 200,064,820.65
R&D expenses --
Goodwill 406,455,276.33
Long-Term Deferred and Prepaid Expenses 22,450,986.90
Deferred Income Tax Assets 111,921,847.40
Other Non-Current Assets 199,868,020.31
Sub-Total of Non-Current Assets 2,876,324,868.56
Total Assets 4,528,738,427.47
Short-Term Loans 37,012,936.32
Trading Financial liabilities --
Notes Payable --
Accounts Payable 170,985,195.40
Accounts Received In Advance --
Employee Compensation Payable 71,971,675.83
Taxes Payable 33,299,800.47
Interest Payable --
Dividend Payable --
Other payables 163,618,736.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,525,120.63
Other Current Liabilities 21,230,718.68
Sub-Total of Current Liabilities 661,930,950.65
Long-term Loans 51,308,693.42
Bonds Payable 418,564,371.60
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 11,016,759.92
Deferred Income Tax Liabilities 29,736,751.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 643,386,791.46
Total Liabilities 1,305,317,742.11
Paid-In Capital(Or Share Stock) 564,265,373.00
Capital Surplus 1,255,681,109.43
Surplus Reserve 383,564,539.76
LESS:Treasury Stock 168,585,184.23
Undistributed Profits 913,179,596.98
Minority Stockholder's Interest 39,413,083.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,184,007,602.24
Owner's Equity(Stockholder's Equity) 3,223,420,685.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,528,738,427.47
Currency in : RMB