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Annual
Financial Year March 31 2023
Monetary Funds 566,234,057.69
Held-for-trading Financial Assets 7,058,663.50
Notes Receivable --
Accounts Receivable 61,117,289.11
Advances to Suppliers 102,128,255.31
Other Receivables 118,836,757.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 774,652,788.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 79,097,683.50
Total Current Assets 1,709,125,495.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 42,649,900.42
Investment Properties 213,892,186.61
Fixed Assetes 1,811,145,875.29
Under-construction Projects 13,951,012.35
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 26,966,238.32
Oil and Gas Assets --
Intangible Assets 718,896,207.82
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,925,000.00
Deferred Income Tax Assets 3,002,119.22
Other Non-Current Assets 2,496,533.87
Sub-Total of Non-Current Assets 3,143,699,598.41
Total Assets 4,852,825,093.43
Short-Term Loans 559,000,000.00
Trading Financial liabilities --
Notes Payable 10,000,000.00
Accounts Payable 214,367,186.82
Accounts Received In Advance 4,039,370.68
Employee Compensation Payable 19,068,588.16
Taxes Payable 70,958,720.59
Interest Payable --
Dividend Payable 473,309.97
Other payables 217,091,918.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 80,159,209.53
Other Current Liabilities 10,124,545.62
Sub-Total of Current Liabilities 1,291,579,495.08
Long-term Loans 309,260,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,366,375.54
Other Non-Current Liabilities 4,339,701.36
Sub-Total of Non-Current Liabilities 405,809,446.09
Total Liabilities 1,697,388,941.17
Paid-In Capital(Or Share Stock) 1,617,142,180.00
Capital Surplus 107,210,771.89
Surplus Reserve 255,068,142.39
LESS:Treasury Stock --
Undistributed Profits 1,125,805,135.67
Minority Stockholder's Interest 64,173,182.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,091,262,969.77
Owner's Equity(Stockholder's Equity) 3,155,436,152.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,852,825,093.43
Currency in : RMB