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Annual
Financial Year March 31 2023
Monetary Funds 333,886,389.50
Held-for-trading Financial Assets --
Notes Receivable 4,554,940.00
Accounts Receivable 303,675,573.74
Advances to Suppliers 48,288,551.08
Other Receivables 56,286,898.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 90,551,082.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 91,011,028.32
Total Current Assets 928,254,464.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 482,917,569.67
Investment Properties --
Fixed Assetes 632,775,476.41
Under-construction Projects 345,608,867.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 28,730,782.23
R&D expenses --
Goodwill 15,587,110.50
Long-Term Deferred and Prepaid Expenses 9,830,406.93
Deferred Income Tax Assets 9,313,037.33
Other Non-Current Assets 31,056,050.79
Sub-Total of Non-Current Assets 1,602,157,443.09
Total Assets 2,530,411,907.16
Short-Term Loans 29,500,000.00
Trading Financial liabilities --
Notes Payable 10,770,673.60
Accounts Payable 148,948,592.43
Accounts Received In Advance --
Employee Compensation Payable 7,900,016.17
Taxes Payable 5,953,688.10
Interest Payable 177,165.00
Dividend Payable 1,611,886.55
Other payables 317,172,817.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 27,163,995.57
Other Current Liabilities --
Sub-Total of Current Liabilities 548,630,287.00
Long-term Loans 128,300,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 23,331,734.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 182,621,300.66
Total Liabilities 731,251,587.66
Paid-In Capital(Or Share Stock) 824,283,865.00
Capital Surplus 3,406,165,366.56
Surplus Reserve 16,992,579.89
LESS:Treasury Stock --
Undistributed Profits -2,409,923,863.05
Minority Stockholder's Interest -19,807,928.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,818,968,247.54
Owner's Equity(Stockholder's Equity) 1,799,160,319.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,530,411,907.16
Currency in : RMB