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Annual
Financial Year March 31 2023
Monetary Funds 1,311,973,758.18
Held-for-trading Financial Assets 33,641,574.45
Notes Receivable 103,048,794.89
Accounts Receivable 498,617,418.07
Advances to Suppliers 5,234,543.00
Other Receivables 22,961,887.90
Amounts Due From Related Companies --
Interest Receivable 17,047,671.23
Dividend Receivable --
Inventories 218,278,910.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,048,946.23
Total Current Assets 2,398,316,958.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,629,505.24
Investment Properties --
Fixed Assetes 392,986,942.31
Under-construction Projects 599,900,629.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,066,259.25
R&D expenses --
Goodwill 5,820,054.87
Long-Term Deferred and Prepaid Expenses 9,780,159.97
Deferred Income Tax Assets 15,068,971.59
Other Non-Current Assets 135,376,095.10
Sub-Total of Non-Current Assets 1,263,744,474.24
Total Assets 3,662,061,432.45
Short-Term Loans 24,235,910.83
Trading Financial liabilities 10,205,077.86
Notes Payable 96,749,093.40
Accounts Payable 185,861,616.81
Accounts Received In Advance --
Employee Compensation Payable 26,589,257.19
Taxes Payable 9,592,661.79
Interest Payable --
Dividend Payable --
Other payables 148,236,559.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,727,332.82
Other Current Liabilities 5,041,410.68
Sub-Total of Current Liabilities 511,693,485.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,355,058.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 47,374,089.43
Total Liabilities 559,067,575.25
Paid-In Capital(Or Share Stock) 233,600,000.00
Capital Surplus 2,360,135,751.07
Surplus Reserve 47,719,195.50
LESS:Treasury Stock --
Undistributed Profits 460,117,159.33
Minority Stockholder's Interest 5,159,351.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,097,834,505.55
Owner's Equity(Stockholder's Equity) 3,102,993,857.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,662,061,432.45
Currency in : RMB