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Annual
Financial Year March 31 2023
Monetary Funds 337,583,941.73
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 39,925,918.19
Advances to Suppliers 15,804,631.00
Other Receivables 1,205,707.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 519,739,149.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 93,929,858.71
Total Current Assets 1,136,604,041.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 9,545,667.56
Investment Properties --
Fixed Assetes 6,435,297,004.91
Under-construction Projects 73,471,611.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 570,444,116.81
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 59,842,359.75
Deferred Income Tax Assets 262,786,263.72
Other Non-Current Assets 219,772,000.00
Sub-Total of Non-Current Assets 7,631,159,023.84
Total Assets 8,767,763,065.72
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 422,600,000.00
Accounts Payable 589,467,736.06
Accounts Received In Advance --
Employee Compensation Payable 61,567,609.04
Taxes Payable 558,969,727.41
Interest Payable --
Dividend Payable --
Other payables 61,229,176.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 34,158,581.31
Other Current Liabilities 12,475,018.06
Sub-Total of Current Liabilities 1,836,429,525.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 35,785,228.95
Special Payable --
Estimatied Liabilities 112,265,729.61
Deferred Income Tax Liabilities 95,293,684.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 438,550,724.80
Total Liabilities 2,274,980,250.49
Paid-In Capital(Or Share Stock) 3,507,401,812.00
Capital Surplus 1,313,564,228.98
Surplus Reserve 162,846,433.51
LESS:Treasury Stock --
Undistributed Profits 1,461,817,474.01
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,492,782,815.23
Owner's Equity(Stockholder's Equity) 6,492,782,815.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,767,763,065.72
Currency in : RMB