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Annual
Financial Year March 31 2023
Monetary Funds 487,896,996.45
Held-for-trading Financial Assets 129,930,155.77
Notes Receivable --
Accounts Receivable 408,726,371.30
Advances to Suppliers 27,892,129.13
Other Receivables 21,360,523.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 439,343,952.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 110,275,349.56
Other Current Assets 23,221,113.52
Total Current Assets 1,689,790,373.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,321,970,833.86
Under-construction Projects 167,775,758.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 457,363,152.21
R&D expenses 38,674,872.28
Goodwill 522,676,300.88
Long-Term Deferred and Prepaid Expenses 63,527,231.10
Deferred Income Tax Assets 17,654,472.26
Other Non-Current Assets 45,932,557.09
Sub-Total of Non-Current Assets 2,979,389,823.17
Total Assets 4,669,180,197.02
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 301,610,123.49
Accounts Received In Advance --
Employee Compensation Payable 36,869,521.28
Taxes Payable 15,597,739.51
Interest Payable --
Dividend Payable --
Other payables 68,317,662.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 45,739,674.26
Other Current Liabilities 3,625,346.90
Sub-Total of Current Liabilities 507,868,135.99
Long-term Loans --
Bonds Payable 923,481,750.71
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,061,510.00
Deferred Income Tax Liabilities 27,486,710.06
Other Non-Current Liabilities 9,843.12
Sub-Total of Non-Current Liabilities 1,310,870,618.92
Total Liabilities 1,818,738,754.91
Paid-In Capital(Or Share Stock) 180,497,320.00
Capital Surplus 1,047,574,133.61
Surplus Reserve 71,081,719.73
LESS:Treasury Stock --
Undistributed Profits 1,290,841,430.88
Minority Stockholder's Interest 194,950,284.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,655,491,157.30
Owner's Equity(Stockholder's Equity) 2,850,441,442.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,669,180,197.02
Currency in : RMB