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Annual
Financial Year March 31 2023
Monetary Funds 810,930,060.81
Held-for-trading Financial Assets --
Notes Receivable 132,940,610.42
Accounts Receivable 340,278,121.31
Advances to Suppliers 48,491,078.67
Other Receivables 26,593,025.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 606,619,484.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,488,336.47
Total Current Assets 1,997,518,871.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 22,717,930.97
Investment Properties --
Fixed Assetes 1,888,271,226.97
Under-construction Projects 260,646,480.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,723,948,634.30
R&D expenses 273,007,250.61
Goodwill 157,026,145.50
Long-Term Deferred and Prepaid Expenses 45,380,314.74
Deferred Income Tax Assets 78,109,884.43
Other Non-Current Assets 8,294,300.83
Sub-Total of Non-Current Assets 4,457,402,168.86
Total Assets 6,454,921,040.73
Short-Term Loans 400,000,000.00
Trading Financial liabilities 249,462,851.79
Notes Payable --
Accounts Payable 209,783,908.86
Accounts Received In Advance 104,952.56
Employee Compensation Payable 38,455,478.57
Taxes Payable 24,769,844.87
Interest Payable 380,935.70
Dividend Payable --
Other payables 96,299,771.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 49,854,889.52
Other Current Liabilities 90,188,821.46
Sub-Total of Current Liabilities 1,161,011,378.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 168,829,073.60
Special Payable --
Estimatied Liabilities 108,236,989.21
Deferred Income Tax Liabilities 233,557,423.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 596,015,855.31
Total Liabilities 1,757,027,234.17
Paid-In Capital(Or Share Stock) 922,853,531.00
Capital Surplus 2,663,845,895.21
Surplus Reserve 125,114,313.28
LESS:Treasury Stock 35,499,748.65
Undistributed Profits 1,018,628,899.39
Minority Stockholder's Interest -857.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,697,894,663.64
Owner's Equity(Stockholder's Equity) 4,697,893,806.56
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,454,921,040.73
Currency in : RMB