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Annual
Financial Year March 31 2023
Monetary Funds 93,007,540.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 65,251,577.57
Advances to Suppliers 15,106,599.30
Other Receivables 40,461,183.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 860,199,805.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 16,993,406.23
Other Current Assets 9,228,191.01
Total Current Assets 1,103,368,335.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 63,166,733.33
Long-term Equity Investment --
Investment Properties 112,442,375.10
Fixed Assetes 543,969,226.90
Under-construction Projects 829,294,865.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 307,849,552.79
R&D expenses 37,371,088.52
Goodwill 786,271,795.21
Long-Term Deferred and Prepaid Expenses 39,163,611.42
Deferred Income Tax Assets 2,848,447.60
Other Non-Current Assets 10,698,491.39
Sub-Total of Non-Current Assets 2,779,671,343.30
Total Assets 3,883,039,678.80
Short-Term Loans 433,148,241.25
Trading Financial liabilities --
Notes Payable 6,561,899.00
Accounts Payable 267,319,713.73
Accounts Received In Advance 10,024,860.64
Employee Compensation Payable 28,027,976.81
Taxes Payable 19,254,428.38
Interest Payable --
Dividend Payable --
Other payables 236,778,728.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,618,994.04
Other Current Liabilities 362,670.41
Sub-Total of Current Liabilities 1,047,434,910.42
Long-term Loans 351,699,902.63
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,594,022.84
Deferred Income Tax Liabilities 108,075,228.09
Other Non-Current Liabilities 735,298.01
Sub-Total of Non-Current Liabilities 502,569,681.61
Total Liabilities 1,550,004,592.03
Paid-In Capital(Or Share Stock) 816,900,495.00
Capital Surplus 754,221,087.46
Surplus Reserve 1,292,466.78
LESS:Treasury Stock --
Undistributed Profits -175,122,240.68
Minority Stockholder's Interest 934,846,643.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,398,188,443.27
Owner's Equity(Stockholder's Equity) 2,333,035,086.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,883,039,678.80
Currency in : RMB