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Annual
Financial Year March 31 2023
Monetary Funds 748,995,644.52
Held-for-trading Financial Assets 1,283,682,046.63
Notes Receivable 2,017,395.00
Accounts Receivable 564,452,271.95
Advances to Suppliers 39,547,066.94
Other Receivables 86,122,261.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 466,705,476.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,361,256.89
Total Current Assets 3,214,883,420.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 362,740,750.98
Investment Properties --
Fixed Assetes 970,493,218.89
Under-construction Projects 270,525,935.89
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 201,257,838.63
R&D expenses 49,977,100.62
Goodwill 115,371,168.89
Long-Term Deferred and Prepaid Expenses 12,005,117.84
Deferred Income Tax Assets 57,589,273.07
Other Non-Current Assets 28,835,035.50
Sub-Total of Non-Current Assets 2,702,872,379.89
Total Assets 5,917,755,800.57
Short-Term Loans 3,000,000.00
Trading Financial liabilities 15,638,100.00
Notes Payable --
Accounts Payable 215,376,014.72
Accounts Received In Advance --
Employee Compensation Payable 73,366,252.27
Taxes Payable 68,391,283.52
Interest Payable --
Dividend Payable --
Other payables 57,516,119.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,573,584.06
Other Current Liabilities 1,360,812.88
Sub-Total of Current Liabilities 519,673,677.03
Long-term Loans --
Bonds Payable 539,027,522.55
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 54,470,295.19
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 651,624,436.65
Total Liabilities 1,171,298,113.68
Paid-In Capital(Or Share Stock) 444,514,860.00
Capital Surplus 781,822,585.31
Surplus Reserve 261,061,579.09
LESS:Treasury Stock 157,297,580.75
Undistributed Profits 3,108,234,993.40
Minority Stockholder's Interest 192,336,909.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,554,120,777.67
Owner's Equity(Stockholder's Equity) 4,746,457,686.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,917,755,800.57
Currency in : RMB