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Annual
Financial Year March 31 2023
Monetary Funds 2,456,594,877.18
Held-for-trading Financial Assets --
Notes Receivable 92,327.02
Accounts Receivable 276,254,284.40
Advances to Suppliers 124,712,288.10
Other Receivables 23,716,883.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 7,439,143.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,744,824.51
Other Current Assets 55,089,076.03
Total Current Assets 3,096,757,102.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 20,701,412.01
Long-term Equity Investment 163,969,793.65
Investment Properties 40,644,398.77
Fixed Assetes 435,284,837.70
Under-construction Projects 543,264,189.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 210,922,201.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 7,985,181.57
Other Non-Current Assets 44,561,215.45
Sub-Total of Non-Current Assets 1,476,523,229.70
Total Assets 4,573,280,332.57
Short-Term Loans 100,000,000.00
Trading Financial liabilities --
Notes Payable 65,859,257.02
Accounts Payable 140,417,578.75
Accounts Received In Advance --
Employee Compensation Payable 14,499,692.57
Taxes Payable 11,207,487.71
Interest Payable --
Dividend Payable --
Other payables 7,148,883.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 27,143,072.04
Other Current Liabilities 7,096,591.51
Sub-Total of Current Liabilities 410,834,134.07
Long-term Loans 385,720,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 397,316,513.61
Total Liabilities 808,150,647.68
Paid-In Capital(Or Share Stock) 510,133,604.00
Capital Surplus 2,602,776,937.73
Surplus Reserve 44,106,035.95
LESS:Treasury Stock --
Undistributed Profits 536,265,524.75
Minority Stockholder's Interest 61,192,991.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,703,936,693.35
Owner's Equity(Stockholder's Equity) 3,765,129,684.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,573,280,332.57
Currency in : RMB