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Annual
Financial Year March 31 2023
Monetary Funds 682,005,534.66
Held-for-trading Financial Assets --
Notes Receivable 324,787,288.22
Accounts Receivable 267,028,470.22
Advances to Suppliers 16,646,515.23
Other Receivables 64,236,350.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 623,458,048.47
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 29,462,588.21
Total Current Assets 2,156,311,417.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 35,291,726.54
Investment Properties --
Fixed Assetes 1,608,181,880.37
Under-construction Projects 158,103,012.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 4,310,090.05
Oil and Gas Assets --
Intangible Assets 358,030,750.99
R&D expenses --
Goodwill 164,038,070.15
Long-Term Deferred and Prepaid Expenses 138,985,648.18
Deferred Income Tax Assets 232,008,542.34
Other Non-Current Assets 67,501,547.86
Sub-Total of Non-Current Assets 2,814,142,105.59
Total Assets 4,970,453,522.86
Short-Term Loans 624,716,252.30
Trading Financial liabilities --
Notes Payable --
Accounts Payable 151,462,764.42
Accounts Received In Advance --
Employee Compensation Payable 36,849,130.69
Taxes Payable 54,861,769.92
Interest Payable 866,534.45
Dividend Payable --
Other payables 139,745,339.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 170,415,189.55
Other Current Liabilities 11,400,094.49
Sub-Total of Current Liabilities 1,220,889,907.38
Long-term Loans 348,038,338.26
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 649,444.84
Deferred Income Tax Liabilities 35,622,443.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 517,714,134.19
Total Liabilities 1,738,604,041.57
Paid-In Capital(Or Share Stock) 791,927,400.00
Capital Surplus 733,836,676.92
Surplus Reserve 298,071,214.70
LESS:Treasury Stock --
Undistributed Profits 1,263,817,508.95
Minority Stockholder's Interest 143,207,809.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,088,641,671.79
Owner's Equity(Stockholder's Equity) 3,231,849,481.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,970,453,522.86
Currency in : RMB