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Annual
Financial Year March 31 2023
Monetary Funds 361,013,533.75
Held-for-trading Financial Assets --
Notes Receivable 307,582,008.56
Accounts Receivable 86,071,854.52
Advances to Suppliers 70,285,854.66
Other Receivables 193,894,093.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 543,965,010.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,124,684.26
Total Current Assets 1,703,861,447.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 4,893,028,368.07
Under-construction Projects 153,747,487.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 373,493,009.64
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,457,569.75
Deferred Income Tax Assets --
Other Non-Current Assets 3,893,612.76
Sub-Total of Non-Current Assets 5,445,960,082.49
Total Assets 7,149,821,530.12
Short-Term Loans 306,740,000.00
Trading Financial liabilities --
Notes Payable 157,183,505.97
Accounts Payable 525,751,570.94
Accounts Received In Advance --
Employee Compensation Payable 22,326,406.40
Taxes Payable 47,916,628.22
Interest Payable --
Dividend Payable 55,869,942.39
Other payables 321,959,704.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,014,871.49
Other Current Liabilities 307,618,163.60
Sub-Total of Current Liabilities 1,842,377,640.34
Long-term Loans 911,500,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 48,846,402.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 974,458,079.37
Total Liabilities 2,816,835,719.71
Paid-In Capital(Or Share Stock) 418,355,802.00
Capital Surplus 573,723,996.84
Surplus Reserve 266,882,040.47
LESS:Treasury Stock 36,746,418.00
Undistributed Profits 2,791,807,446.81
Minority Stockholder's Interest 316,301,229.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,016,684,580.42
Owner's Equity(Stockholder's Equity) 4,332,985,810.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,149,821,530.12
Currency in : RMB