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Annual
Financial Year March 31 2023
Monetary Funds 315,171,754.64
Held-for-trading Financial Assets --
Notes Receivable 100,000.00
Accounts Receivable 160,945,382.46
Advances to Suppliers 49,696,168.91
Other Receivables 22,180,548.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 378,892,542.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,517,527.45
Total Current Assets 950,503,924.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 325,152,928.59
Investment Properties 13,738,421.86
Fixed Assetes 3,884,857,982.61
Under-construction Projects 441,932,397.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 305,752,137.35
R&D expenses --
Goodwill 1,248,980.74
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 187,495,965.03
Other Non-Current Assets 49,134,740.54
Sub-Total of Non-Current Assets 5,214,844,424.51
Total Assets 6,165,348,348.76
Short-Term Loans 1,506,760,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 460,702,103.44
Accounts Received In Advance --
Employee Compensation Payable 33,228,569.42
Taxes Payable 32,604,239.36
Interest Payable --
Dividend Payable --
Other payables 98,371,654.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,036,387,500.00
Other Current Liabilities 34,803,895.64
Sub-Total of Current Liabilities 3,747,143,346.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 119,158,407.59
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 49,812,003.59
Sub-Total of Non-Current Liabilities 415,173,825.13
Total Liabilities 4,162,317,171.78
Paid-In Capital(Or Share Stock) 609,030,684.00
Capital Surplus 990,976,156.26
Surplus Reserve 167,243,275.36
LESS:Treasury Stock --
Undistributed Profits 186,147,943.16
Minority Stockholder's Interest 39,163,995.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,963,867,181.92
Owner's Equity(Stockholder's Equity) 2,003,031,176.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,165,348,348.76
Currency in : RMB