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Annual
Financial Year March 31 2023
Monetary Funds 1,186,951,026.28
Held-for-trading Financial Assets --
Notes Receivable 13,436,872.47
Accounts Receivable 350,711,802.05
Advances to Suppliers 36,152,477.61
Other Receivables 21,954,825.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 359,692,737.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 234,346,394.83
Total Current Assets 2,238,749,652.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 86,478,530.53
Investment Properties --
Fixed Assetes 1,429,969,818.09
Under-construction Projects 149,928,523.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 274,519,357.35
R&D expenses --
Goodwill 346,157,083.34
Long-Term Deferred and Prepaid Expenses 10,422,336.05
Deferred Income Tax Assets 4,038,909.97
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,303,199,300.24
Total Assets 4,541,948,953.16
Short-Term Loans 190,202,428.00
Trading Financial liabilities 7,367,820.06
Notes Payable 79,786,970.24
Accounts Payable 313,203,669.56
Accounts Received In Advance --
Employee Compensation Payable 19,546,385.43
Taxes Payable 7,114,296.91
Interest Payable --
Dividend Payable --
Other payables 36,208,643.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 96,898,406.76
Other Current Liabilities 14,499,605.04
Sub-Total of Current Liabilities 781,609,491.52
Long-term Loans 847,822,533.00
Bonds Payable --
Long-Term Accounts Payable 8,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 97,483,935.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,003,894,108.17
Total Liabilities 1,785,503,599.69
Paid-In Capital(Or Share Stock) 228,457,600.00
Capital Surplus 1,404,717,966.05
Surplus Reserve 130,725,444.24
LESS:Treasury Stock --
Undistributed Profits 981,955,336.98
Minority Stockholder's Interest 10,600,871.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,745,844,481.53
Owner's Equity(Stockholder's Equity) 2,756,445,353.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,541,948,953.16
Currency in : RMB