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Annual
Financial Year March 31 2023
Monetary Funds 700,865,930.95
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 42,405,154.48
Advances to Suppliers 19,741,013.54
Other Receivables 19,809,855.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 507,263,234.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,662,859.25
Other Current Assets 6,502,866.70
Total Current Assets 1,300,250,914.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 12,742,158.86
Long-term Equity Investment 1,406,048.06
Investment Properties --
Fixed Assetes 2,483,033,440.91
Under-construction Projects 134,452,914.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 221,120,174.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 25,727,331.78
Deferred Income Tax Assets --
Other Non-Current Assets 33,092,476.36
Sub-Total of Non-Current Assets 2,950,103,338.71
Total Assets 4,250,354,252.97
Short-Term Loans 510,167,156.03
Trading Financial liabilities --
Notes Payable 4,039,222.59
Accounts Payable 219,022,473.71
Accounts Received In Advance --
Employee Compensation Payable 48,975,620.63
Taxes Payable 4,931,036.76
Interest Payable --
Dividend Payable --
Other payables 266,150,515.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 174,327,793.18
Other Current Liabilities --
Sub-Total of Current Liabilities 1,239,845,044.98
Long-term Loans 403,811,331.08
Bonds Payable 583,918,475.08
Long-Term Accounts Payable 83,570,492.88
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,140,897,385.92
Total Liabilities 2,380,742,430.90
Paid-In Capital(Or Share Stock) 503,044,448.00
Capital Surplus 764,390,912.48
Surplus Reserve 94,760,263.95
LESS:Treasury Stock 16,431,894.03
Undistributed Profits 565,106,189.70
Minority Stockholder's Interest -106,777,435.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,976,389,257.43
Owner's Equity(Stockholder's Equity) 1,869,611,822.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,250,354,252.97
Currency in : RMB