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Annual
Financial Year March 31 2023
Monetary Funds 228,761,095.46
Held-for-trading Financial Assets --
Notes Receivable 1,150,000.00
Accounts Receivable 128,738,834.77
Advances to Suppliers 50,793,880.47
Other Receivables 99,103,404.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 52,417,033.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 6,519,400.00
Other Current Assets 11,157,265.62
Total Current Assets 640,539,964.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 79,698,108.62
Long-term Equity Investment 456,706,853.32
Investment Properties 4,120,363.62
Fixed Assetes 2,297,728,482.62
Under-construction Projects 272,235,532.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 207,133,360.11
R&D expenses --
Goodwill 6,799,980.00
Long-Term Deferred and Prepaid Expenses 42,214,614.66
Deferred Income Tax Assets 25,529,346.29
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,495,612,380.26
Total Assets 4,136,152,344.92
Short-Term Loans 325,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 153,768,478.09
Accounts Received In Advance --
Employee Compensation Payable 115,628,709.42
Taxes Payable 61,400,470.32
Interest Payable --
Dividend Payable 1,304,487.73
Other payables 70,983,642.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 35,517,291.86
Other Current Liabilities 33,556,430.01
Sub-Total of Current Liabilities 1,124,434,029.52
Long-term Loans 628,090,000.00
Bonds Payable --
Long-Term Accounts Payable 299,548,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 158,086.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 994,660,244.52
Total Liabilities 2,119,094,274.04
Paid-In Capital(Or Share Stock) 538,400,659.00
Capital Surplus 1,397,581,241.35
Surplus Reserve 98,190,892.48
LESS:Treasury Stock --
Undistributed Profits -253,704,988.90
Minority Stockholder's Interest 234,948,965.27
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,782,109,105.61
Owner's Equity(Stockholder's Equity) 2,017,058,070.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,136,152,344.92
Currency in : RMB