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Annual
Financial Year March 31 2023
Monetary Funds 489,511,642.57
Held-for-trading Financial Assets --
Notes Receivable 10,579,347.75
Accounts Receivable 1,032,819,180.23
Advances to Suppliers 54,014,728.02
Other Receivables 89,539,855.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 600,693,634.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 102,219,961.63
Total Current Assets 2,560,052,374.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 291,690,627.40
Investment Properties --
Fixed Assetes 1,874,549,839.67
Under-construction Projects 1,599,670,447.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 270,614,526.82
R&D expenses --
Goodwill 575,500,804.45
Long-Term Deferred and Prepaid Expenses 3,089,578.56
Deferred Income Tax Assets 45,374,081.47
Other Non-Current Assets 1,038,199,225.22
Sub-Total of Non-Current Assets 5,708,809,801.84
Total Assets 8,268,862,176.04
Short-Term Loans 1,589,719,215.82
Trading Financial liabilities --
Notes Payable 307,808,158.13
Accounts Payable 345,384,095.30
Accounts Received In Advance --
Employee Compensation Payable 23,703,883.51
Taxes Payable 19,899,659.68
Interest Payable --
Dividend Payable --
Other payables 45,633,959.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 569,336,380.36
Other Current Liabilities 7,747,836.19
Sub-Total of Current Liabilities 2,977,993,096.24
Long-term Loans 1,660,130,237.96
Bonds Payable --
Long-Term Accounts Payable 32,816,125.45
Special Payable --
Estimatied Liabilities 2,441,160.85
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 147,527,114.40
Sub-Total of Non-Current Liabilities 1,854,996,137.27
Total Liabilities 4,832,989,233.51
Paid-In Capital(Or Share Stock) 791,876,334.00
Capital Surplus 1,419,836,787.95
Surplus Reserve 161,555,913.66
LESS:Treasury Stock 184,408,893.00
Undistributed Profits 1,247,012,799.92
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,435,872,942.53
Owner's Equity(Stockholder's Equity) 3,435,872,942.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,268,862,176.04
Currency in : RMB