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Annual
Financial Year March 31 2023
Monetary Funds 244,573,383.46
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 450,315,321.98
Advances to Suppliers 9,103,956.05
Other Receivables 5,498,003.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 80,043,514.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 948,347.84
Total Current Assets 792,373,320.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 617,293.14
Investment Properties 6,534,117.61
Fixed Assetes 2,718,860,126.49
Under-construction Projects 6,599,598.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,809,345,243.27
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 8,382,796.26
Other Non-Current Assets --
Sub-Total of Non-Current Assets 6,091,075,693.84
Total Assets 6,883,449,014.13
Short-Term Loans 220,211,138.88
Trading Financial liabilities --
Notes Payable --
Accounts Payable 188,768,930.37
Accounts Received In Advance 370,367.24
Employee Compensation Payable 39,972,847.87
Taxes Payable 10,379,690.18
Interest Payable --
Dividend Payable --
Other payables 49,459,541.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 213,389,890.13
Other Current Liabilities 729,929.81
Sub-Total of Current Liabilities 724,730,137.22
Long-term Loans 982,581,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,570,561.42
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,053,214,855.75
Total Liabilities 1,777,944,992.97
Paid-In Capital(Or Share Stock) 1,206,534,201.00
Capital Surplus 1,187,410,230.74
Surplus Reserve 302,405,444.69
LESS:Treasury Stock --
Undistributed Profits 1,202,625,409.61
Minority Stockholder's Interest 1,206,642,604.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,898,861,416.78
Owner's Equity(Stockholder's Equity) 5,105,504,021.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,883,449,014.13
Currency in : RMB