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Annual
Financial Year March 31 2023
Monetary Funds 716,613,610.34
Held-for-trading Financial Assets 20,000,000.00
Notes Receivable 136,659,099.21
Accounts Receivable 283,481,537.86
Advances to Suppliers 4,520,826.19
Other Receivables 6,619,607.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 215,876,775.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,806,090.06
Total Current Assets 1,429,047,701.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 247,965,029.75
Investment Properties --
Fixed Assetes 2,093,167,542.84
Under-construction Projects 26,199,343.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 108,428,458.03
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 12,509,275.50
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,490,452,193.67
Total Assets 3,919,499,894.72
Short-Term Loans 581,979,726.47
Trading Financial liabilities --
Notes Payable --
Accounts Payable 217,038,255.34
Accounts Received In Advance --
Employee Compensation Payable 18,314,747.06
Taxes Payable 19,666,378.10
Interest Payable --
Dividend Payable --
Other payables 44,122,762.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 74,585,452.05
Other Current Liabilities 2,297,337.36
Sub-Total of Current Liabilities 980,144,845.09
Long-term Loans 300,341,458.32
Bonds Payable --
Long-Term Accounts Payable 1,492,888.82
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 404,787,723.62
Total Liabilities 1,384,932,568.71
Paid-In Capital(Or Share Stock) 400,100,000.00
Capital Surplus 715,966,696.48
Surplus Reserve 129,363,010.03
LESS:Treasury Stock --
Undistributed Profits 832,149,228.64
Minority Stockholder's Interest 456,988,390.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,077,578,935.15
Owner's Equity(Stockholder's Equity) 2,534,567,326.01
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,919,499,894.72
Currency in : RMB