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Annual
Financial Year March 31 2023
Monetary Funds 950,060,348.31
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 52,170,746.59
Advances to Suppliers 12,878,367.67
Other Receivables 45,833,913.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 356,150,966.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 66,378,900.43
Total Current Assets 1,584,297,196.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,941,996,683.39
Investment Properties 661,858,584.39
Fixed Assetes 5,300,784,522.41
Under-construction Projects 962,220.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,995,142.21
R&D expenses --
Goodwill 1,124,077.08
Long-Term Deferred and Prepaid Expenses 37,250,631.83
Deferred Income Tax Assets 43,616,962.40
Other Non-Current Assets 160,263,640.93
Sub-Total of Non-Current Assets 8,195,962,627.01
Total Assets 9,780,259,823.80
Short-Term Loans 349,990,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 37,235,300.26
Accounts Received In Advance 6,107,299.29
Employee Compensation Payable 31,137,873.37
Taxes Payable 44,747,044.61
Interest Payable --
Dividend Payable --
Other payables 192,127,566.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 466,206,736.87
Other Current Liabilities 253,780,915.71
Sub-Total of Current Liabilities 1,386,420,732.79
Long-term Loans 1,905,000,000.00
Bonds Payable --
Long-Term Accounts Payable 617,871,239.36
Special Payable --
Estimatied Liabilities 7,231,396.45
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,564,643,513.06
Total Liabilities 3,951,064,245.85
Paid-In Capital(Or Share Stock) 1,125,632,068.00
Capital Surplus 467,645,116.19
Surplus Reserve 590,223,889.32
LESS:Treasury Stock --
Undistributed Profits 3,716,035,448.90
Minority Stockholder's Interest -71,212,460.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,900,408,038.17
Owner's Equity(Stockholder's Equity) 5,829,195,577.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,780,259,823.80
Currency in : RMB