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Annual
Financial Year March 31 2023
Monetary Funds 333,093,881.79
Held-for-trading Financial Assets 161,387,335.62
Notes Receivable --
Accounts Receivable 234,398,246.44
Advances to Suppliers 12,909,425.49
Other Receivables 7,666,615.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 16,239,493.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,156,710.09
Total Current Assets 1,207,109,725.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 4,726,538,187.88
Under-construction Projects 471,458,064.61
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 32,008,821.02
R&D expenses --
Goodwill 157,082,129.09
Long-Term Deferred and Prepaid Expenses 41,446,731.06
Deferred Income Tax Assets 7,306,998.82
Other Non-Current Assets 117,849,208.53
Sub-Total of Non-Current Assets 6,053,523,406.38
Total Assets 7,260,633,131.59
Short-Term Loans 1,251,931,119.17
Trading Financial liabilities --
Notes Payable --
Accounts Payable 368,659,167.93
Accounts Received In Advance --
Employee Compensation Payable 12,855,567.34
Taxes Payable 35,396,386.15
Interest Payable --
Dividend Payable --
Other payables 30,899,563.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 612,432,888.83
Other Current Liabilities --
Sub-Total of Current Liabilities 2,313,316,383.41
Long-term Loans 1,398,112,949.67
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,446,705.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,891,059,853.30
Total Liabilities 4,204,376,236.71
Paid-In Capital(Or Share Stock) 328,927,197.00
Capital Surplus 1,916,527,239.24
Surplus Reserve 49,705,888.61
LESS:Treasury Stock --
Undistributed Profits 756,478,053.57
Minority Stockholder's Interest 4,618,516.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,051,638,378.42
Owner's Equity(Stockholder's Equity) 3,056,256,894.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,260,633,131.59
Currency in : RMB