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Annual
Financial Year March 31 2023
Monetary Funds 1,067,341,104.83
Held-for-trading Financial Assets 559,719,818.32
Notes Receivable 146,865.05
Accounts Receivable 152,857,461.00
Advances to Suppliers 4,034,750.96
Other Receivables 15,351,292.21
Amounts Due From Related Companies --
Interest Receivable 416,596.81
Dividend Receivable --
Inventories 62,452,575.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 106,558,558.08
Total Current Assets 1,969,191,851.19
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 206,327,759.95
Investment Properties 18,841,149.65
Fixed Assetes 948,980,935.35
Under-construction Projects 288,423,805.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 134,179,733.43
R&D expenses 806,252.33
Goodwill 41,890,387.05
Long-Term Deferred and Prepaid Expenses 7,842,450.15
Deferred Income Tax Assets 100,260,644.51
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,500,546,321.27
Total Assets 5,469,738,172.46
Short-Term Loans 205,260,397.83
Trading Financial liabilities --
Notes Payable --
Accounts Payable 58,075,447.99
Accounts Received In Advance 474,569.72
Employee Compensation Payable 6,303,109.47
Taxes Payable 19,519,603.62
Interest Payable --
Dividend Payable --
Other payables 222,084,711.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,018,893.62
Other Current Liabilities 422,791.90
Sub-Total of Current Liabilities 533,392,281.18
Long-term Loans 124,700,000.00
Bonds Payable --
Long-Term Accounts Payable 5,210,000.00
Special Payable --
Estimatied Liabilities 225,000.00
Deferred Income Tax Liabilities 106,763,506.02
Other Non-Current Liabilities 841,869.15
Sub-Total of Non-Current Liabilities 325,524,736.83
Total Liabilities 858,917,018.01
Paid-In Capital(Or Share Stock) 1,300,000,000.00
Capital Surplus 2,227,465,211.17
Surplus Reserve 65,719,160.36
LESS:Treasury Stock --
Undistributed Profits 56,347,184.73
Minority Stockholder's Interest 1,255,124,140.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,355,697,013.86
Owner's Equity(Stockholder's Equity) 4,610,821,154.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,469,738,172.46
Currency in : RMB