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Annual
Financial Year March 31 2023
Monetary Funds 662,272,514.87
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 119,513,105.04
Advances to Suppliers 37,888,417.89
Other Receivables 16,472,651.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 404,871,067.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,680,315.33
Total Current Assets 1,246,698,072.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,600,030.17
Investment Properties --
Fixed Assetes 1,432,881,210.69
Under-construction Projects 328,361,365.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 711,508,875.40
Oil and Gas Assets --
Intangible Assets 41,930,613.72
R&D expenses --
Goodwill 1,996,446.14
Long-Term Deferred and Prepaid Expenses 3,531,480.85
Deferred Income Tax Assets 2,088,619.23
Other Non-Current Assets 20,539,432.50
Sub-Total of Non-Current Assets 2,672,836,826.37
Total Assets 3,919,534,898.41
Short-Term Loans 269,000,000.00
Trading Financial liabilities --
Notes Payable 85,137,601.00
Accounts Payable 338,075,237.89
Accounts Received In Advance --
Employee Compensation Payable 69,236,650.57
Taxes Payable 17,171,142.43
Interest Payable --
Dividend Payable 24,078,528.83
Other payables 158,113,306.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,307,617.40
Other Current Liabilities 4,054,903.85
Sub-Total of Current Liabilities 984,715,673.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 580,218.10
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 339,071,631.43
Total Liabilities 1,323,787,304.84
Paid-In Capital(Or Share Stock) 320,190,246.00
Capital Surplus 1,372,236,372.83
Surplus Reserve 74,658,667.08
LESS:Treasury Stock 61,325,190.82
Undistributed Profits 658,161,332.07
Minority Stockholder's Interest 231,826,166.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,363,921,427.16
Owner's Equity(Stockholder's Equity) 2,595,747,593.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,919,534,898.41
Currency in : RMB