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Annual
Financial Year March 31 2023
Monetary Funds 381,563,047.99
Held-for-trading Financial Assets 1,061,610,516.36
Notes Receivable 5,557,366.49
Accounts Receivable 137,728,423.58
Advances to Suppliers 14,291,044.40
Other Receivables 15,652,878.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 234,477,805.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,946,583.32
Total Current Assets 1,872,788,790.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 3,050,444.57
Long-term Equity Investment 404,065,798.96
Investment Properties 164,589,271.88
Fixed Assetes 1,448,264,814.27
Under-construction Projects 5,574,259.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 204,540,898.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 17,327,220.64
Deferred Income Tax Assets 73,040,109.49
Other Non-Current Assets 3,941,544.85
Sub-Total of Non-Current Assets 2,449,821,216.69
Total Assets 4,322,610,006.86
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 151,006,945.26
Accounts Received In Advance --
Employee Compensation Payable 19,289,318.69
Taxes Payable 44,441,470.83
Interest Payable --
Dividend Payable --
Other payables 56,536,245.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,657,878.79
Other Current Liabilities 25,764,332.54
Sub-Total of Current Liabilities 462,160,545.49
Long-term Loans --
Bonds Payable 593,757,133.46
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 51,494,590.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 804,968,530.20
Total Liabilities 1,267,129,075.69
Paid-In Capital(Or Share Stock) 311,283,362.00
Capital Surplus 814,398,813.72
Surplus Reserve 163,702,670.55
LESS:Treasury Stock 164,125,862.91
Undistributed Profits 1,892,313,870.50
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,055,480,931.17
Owner's Equity(Stockholder's Equity) 3,055,480,931.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,322,610,006.86
Currency in : RMB