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Annual
Financial Year March 31 2023
Monetary Funds 1,183,323,194.44
Held-for-trading Financial Assets --
Notes Receivable 558,484,980.09
Accounts Receivable 257,397,966.99
Advances to Suppliers 137,974,130.43
Other Receivables 15,030,088.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,667,098.81
Inventories 850,354,478.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 59,138,209.36
Total Current Assets 3,131,196,307.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 501,085,456.41
Investment Properties 18,423,582.45
Fixed Assetes 4,275,010,690.82
Under-construction Projects 382,806,647.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 372,110,008.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,193,769.95
Deferred Income Tax Assets 19,691,516.32
Other Non-Current Assets 239,537,081.56
Sub-Total of Non-Current Assets 5,828,736,967.95
Total Assets 8,959,933,275.61
Short-Term Loans 889,800,000.00
Trading Financial liabilities --
Notes Payable 10,639,324.14
Accounts Payable 322,300,655.02
Accounts Received In Advance --
Employee Compensation Payable 51,555,070.44
Taxes Payable 68,212,278.30
Interest Payable --
Dividend Payable 14,316,225.28
Other payables 180,585,976.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 380,675,278.60
Other Current Liabilities 389,637,250.78
Sub-Total of Current Liabilities 2,408,650,516.27
Long-term Loans 275,363,396.58
Bonds Payable --
Long-Term Accounts Payable 304,343.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 397,716,703.21
Total Liabilities 2,806,367,219.48
Paid-In Capital(Or Share Stock) 1,604,703,707.00
Capital Surplus 3,444,804,277.31
Surplus Reserve 190,211,756.65
LESS:Treasury Stock --
Undistributed Profits 630,852,626.75
Minority Stockholder's Interest 213,941,154.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,939,624,902.04
Owner's Equity(Stockholder's Equity) 6,153,566,056.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,959,933,275.61
Currency in : RMB