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Annual
Financial Year March 31 2023
Monetary Funds 1,085,655,939.83
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 101,234,774.55
Advances to Suppliers 69,929,448.18
Other Receivables 23,264,822.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,485,193,905.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,284,194.47
Total Current Assets 2,767,563,085.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 14,176,287.94
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,907,237,052.10
Under-construction Projects 1,227,549,301.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 455,099,234.91
Oil and Gas Assets --
Intangible Assets 105,320,285.57
R&D expenses --
Goodwill 610,191,264.12
Long-Term Deferred and Prepaid Expenses 7,602,136.64
Deferred Income Tax Assets 48,098,083.68
Other Non-Current Assets 145,133,253.80
Sub-Total of Non-Current Assets 4,866,886,082.39
Total Assets 7,634,449,167.47
Short-Term Loans 854,722,273.08
Trading Financial liabilities --
Notes Payable 114,000,000.00
Accounts Payable 470,113,295.53
Accounts Received In Advance --
Employee Compensation Payable 118,090,134.46
Taxes Payable 6,561,836.94
Interest Payable --
Dividend Payable --
Other payables 303,584,599.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 574,410,019.92
Other Current Liabilities 190,806.14
Sub-Total of Current Liabilities 2,478,644,917.27
Long-term Loans 576,157,200.27
Bonds Payable 781,411,182.93
Long-Term Accounts Payable 54,134,544.76
Special Payable --
Estimatied Liabilities 5,645,688.49
Deferred Income Tax Liabilities 5,236,764.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,653,651,106.43
Total Liabilities 4,132,296,023.70
Paid-In Capital(Or Share Stock) 506,097,908.00
Capital Surplus 2,210,497,539.86
Surplus Reserve 35,720,880.93
LESS:Treasury Stock --
Undistributed Profits 467,627,805.58
Minority Stockholder's Interest 37,368,898.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,464,784,245.43
Owner's Equity(Stockholder's Equity) 3,502,153,143.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,634,449,167.47
Currency in : RMB