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Annual
Financial Year March 31 2023
Monetary Funds 478,747,184.73
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 9,818,150.18
Advances to Suppliers 1,884,747.39
Other Receivables 171,946,794.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 117,379,297.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 502,462.97
Other Current Assets 11,228,083.08
Total Current Assets 797,888,723.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 37,638,844.06
Investment Properties --
Fixed Assetes 3,130,752,787.94
Under-construction Projects 349,343,857.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,921,688.44
R&D expenses --
Goodwill 270,758,791.05
Long-Term Deferred and Prepaid Expenses 2,146,749.96
Deferred Income Tax Assets 4,690,859.60
Other Non-Current Assets --
Sub-Total of Non-Current Assets 4,091,589,208.22
Total Assets 4,889,477,931.34
Short-Term Loans 498,500,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 51,702,231.27
Accounts Received In Advance 2,849,716.75
Employee Compensation Payable 11,163,427.18
Taxes Payable 49,630,878.55
Interest Payable --
Dividend Payable --
Other payables 30,593,018.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 95,747,327.60
Other Current Liabilities --
Sub-Total of Current Liabilities 740,976,467.47
Long-term Loans 134,901,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,000,000.00
Deferred Income Tax Liabilities 33,210,279.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 356,077,323.74
Total Liabilities 1,097,053,791.21
Paid-In Capital(Or Share Stock) 469,144,503.00
Capital Surplus 960,097,950.27
Surplus Reserve 256,056,070.56
LESS:Treasury Stock --
Undistributed Profits 1,977,163,903.78
Minority Stockholder's Interest 126,060,188.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,666,363,951.17
Owner's Equity(Stockholder's Equity) 3,792,424,140.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,889,477,931.34
Currency in : RMB