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Annual
Financial Year March 31 2023
Monetary Funds 636,235,642.13
Held-for-trading Financial Assets 33,528,000.00
Notes Receivable 1,760,000.00
Accounts Receivable 8,271,022.17
Advances to Suppliers 74,236,417.15
Other Receivables 21,689,242.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 694,108,035.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 100,602,660.95
Other Current Assets 976,943,948.30
Total Current Assets 2,547,374,969.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,468,402,794.41
Investment Properties 62,632,134.14
Fixed Assetes 1,013,851,152.01
Under-construction Projects 33,250,674.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 595,744.09
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 32,056,163.02
Deferred Income Tax Assets 6,801,793.41
Other Non-Current Assets 440,000.00
Sub-Total of Non-Current Assets 2,717,392,358.93
Total Assets 5,264,767,327.99
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 180,300,000.00
Accounts Payable 38,534,766.97
Accounts Received In Advance 15,095,105.38
Employee Compensation Payable 7,768,596.47
Taxes Payable 14,938,793.12
Interest Payable --
Dividend Payable --
Other payables 192,706,613.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,027,957.09
Other Current Liabilities 1,119,047.62
Sub-Total of Current Liabilities 473,871,832.87
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 552,488.01
Deferred Income Tax Liabilities 1,491,953.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,187,514.27
Total Liabilities 481,059,347.14
Paid-In Capital(Or Share Stock) 1,315,878,571.00
Capital Surplus 1,221,773,126.82
Surplus Reserve 262,280,250.76
LESS:Treasury Stock 34,116,864.71
Undistributed Profits 1,785,901,833.00
Minority Stockholder's Interest 213,802,203.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,569,905,777.63
Owner's Equity(Stockholder's Equity) 4,783,707,980.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,264,767,327.99
Currency in : RMB