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Annual
Financial Year March 31 2023
Monetary Funds 440,200,455.55
Held-for-trading Financial Assets --
Notes Receivable 2,873,848.69
Accounts Receivable 1,038,805,325.19
Advances to Suppliers 23,458,102.78
Other Receivables 9,884,916.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 302,681,238.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,285,800.07
Total Current Assets 1,835,189,687.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 178,106,086.07
Investment Properties --
Fixed Assetes 2,758,340,843.54
Under-construction Projects 122,232,678.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 166,591,869.02
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 778,091.11
Deferred Income Tax Assets 58,104,302.09
Other Non-Current Assets 16,738,450.00
Sub-Total of Non-Current Assets 3,369,811,522.68
Total Assets 5,205,001,210.06
Short-Term Loans 353,000,000.00
Trading Financial liabilities --
Notes Payable 50,948,588.13
Accounts Payable 621,384,177.30
Accounts Received In Advance --
Employee Compensation Payable 41,490,527.21
Taxes Payable 8,170,875.50
Interest Payable --
Dividend Payable --
Other payables 42,750,302.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 417,039,600.32
Other Current Liabilities 2,873,848.69
Sub-Total of Current Liabilities 1,541,503,231.86
Long-term Loans 486,640,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 45,779,330.72
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 641,288,444.78
Total Liabilities 2,182,791,676.64
Paid-In Capital(Or Share Stock) 557,408,840.00
Capital Surplus 1,759,776,262.63
Surplus Reserve 102,735,887.97
LESS:Treasury Stock 13,606,827.00
Undistributed Profits 615,850,913.25
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,022,209,533.42
Owner's Equity(Stockholder's Equity) 3,022,209,533.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,205,001,210.06
Currency in : RMB