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Annual
Financial Year March 31 2023
Monetary Funds 1,077,188,040.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 24,893,947.27
Advances to Suppliers 135,598,085.72
Other Receivables 49,524,823.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 265,003,796.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,638,661.88
Total Current Assets 1,746,760,482.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,055,034,152.44
Under-construction Projects 1,160,309,246.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,817,891,595.41
R&D expenses 3,303,898.31
Goodwill --
Long-Term Deferred and Prepaid Expenses 75,752,084.24
Deferred Income Tax Assets 70,987,487.19
Other Non-Current Assets 18,951,085.94
Sub-Total of Non-Current Assets 4,207,799,595.26
Total Assets 5,954,560,077.36
Short-Term Loans 1,455,023,492.90
Trading Financial liabilities --
Notes Payable --
Accounts Payable 296,547,660.02
Accounts Received In Advance 723,248.91
Employee Compensation Payable 71,616,863.11
Taxes Payable 54,140,301.21
Interest Payable --
Dividend Payable --
Other payables 95,596,368.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,213,011,721.80
Other Current Liabilities 5,645,833.84
Sub-Total of Current Liabilities 3,235,876,411.04
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 36,320,213.17
Deferred Income Tax Liabilities 153,250,513.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 210,410,389.08
Total Liabilities 3,446,286,800.12
Paid-In Capital(Or Share Stock) 592,379,938.00
Capital Surplus 1,474,613,690.87
Surplus Reserve 57,005,751.71
LESS:Treasury Stock --
Undistributed Profits -117,947,505.44
Minority Stockholder's Interest 498,834,435.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,009,438,841.80
Owner's Equity(Stockholder's Equity) 2,508,273,277.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,954,560,077.36
Currency in : RMB