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Annual
Financial Year March 31 2023
Monetary Funds 185,986,916.90
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 27,833,914.44
Advances to Suppliers 20,540,006.60
Other Receivables 332,052,749.59
Amounts Due From Related Companies --
Interest Receivable 3,306,212.46
Dividend Receivable --
Inventories 249,472,642.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 99,651,636.16
Total Current Assets 915,537,865.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 104,709,969.24
Investment Properties 36,909,097.14
Fixed Assetes 1,634,799,435.99
Under-construction Projects 628,144,043.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 756,224,920.00
R&D expenses --
Goodwill 62,948,918.97
Long-Term Deferred and Prepaid Expenses 556,745,750.55
Deferred Income Tax Assets 598,421.92
Other Non-Current Assets 104,679,915.86
Sub-Total of Non-Current Assets 4,126,021,164.83
Total Assets 5,041,559,030.52
Short-Term Loans 390,967,076.75
Trading Financial liabilities --
Notes Payable 41,874,857.00
Accounts Payable 271,225,292.62
Accounts Received In Advance 16,600.00
Employee Compensation Payable 46,224,713.46
Taxes Payable 10,938,602.78
Interest Payable 2,118,996.82
Dividend Payable --
Other payables 184,693,462.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 408,819,514.69
Other Current Liabilities 14,065,319.85
Sub-Total of Current Liabilities 1,864,492,563.29
Long-term Loans 298,115,181.64
Bonds Payable 91,235,756.78
Long-Term Accounts Payable 212,774,901.50
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,616,689.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 834,934,173.32
Total Liabilities 2,699,426,736.61
Paid-In Capital(Or Share Stock) 720,745,205.00
Capital Surplus 725,865,613.81
Surplus Reserve 285,854,078.82
LESS:Treasury Stock 230,957,278.02
Undistributed Profits 580,155,703.89
Minority Stockholder's Interest 246,547,416.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,095,584,877.18
Owner's Equity(Stockholder's Equity) 2,342,132,293.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,041,559,030.52
Currency in : RMB