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Annual
Financial Year March 31 2023
Monetary Funds 211,270,812.05
Held-for-trading Financial Assets --
Notes Receivable 200,328,614.62
Accounts Receivable 391,036,093.30
Advances to Suppliers 156,984,146.81
Other Receivables 49,848,756.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 304,798,333.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 72,654,453.87
Total Current Assets 1,738,087,133.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 657,865,630.04
Investment Properties --
Fixed Assetes 1,444,327,161.93
Under-construction Projects 482,582,044.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 278,147,751.15
R&D expenses --
Goodwill 18,021,153.99
Long-Term Deferred and Prepaid Expenses 17,222,486.67
Deferred Income Tax Assets 23,400,891.39
Other Non-Current Assets 205,758,731.08
Sub-Total of Non-Current Assets 3,583,513,123.88
Total Assets 5,321,600,257.17
Short-Term Loans 570,000,000.00
Trading Financial liabilities 18,209.85
Notes Payable 212,979,397.58
Accounts Payable 314,896,203.84
Accounts Received In Advance --
Employee Compensation Payable 94,699,758.55
Taxes Payable 27,885,094.39
Interest Payable 112,361.11
Dividend Payable --
Other payables 118,502,031.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 48,845,482.11
Other Current Liabilities 6,575,041.66
Sub-Total of Current Liabilities 1,459,532,021.19
Long-term Loans 417,896,390.12
Bonds Payable 398,472,705.47
Long-Term Accounts Payable 6,682,057.23
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 24,578,420.97
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 908,914,535.30
Total Liabilities 2,368,446,556.49
Paid-In Capital(Or Share Stock) 675,652,277.00
Capital Surplus 886,102,750.84
Surplus Reserve 117,041,761.07
LESS:Treasury Stock --
Undistributed Profits 991,815,498.76
Minority Stockholder's Interest 251,928,918.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,701,224,781.86
Owner's Equity(Stockholder's Equity) 2,953,153,700.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,321,600,257.17
Currency in : RMB