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Annual
Financial Year March 31 2023
Monetary Funds 61,764,911.16
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 45,532,806.86
Advances to Suppliers 11,901,785.31
Other Receivables 72,425,748.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 740,144,014.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 794,159.65
Total Current Assets 932,563,426.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 425,004,297.31
Investment Properties 56,743,787.22
Fixed Assetes 2,438,471,163.63
Under-construction Projects 428,013,343.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 411,808,081.53
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 81,117,049.57
Deferred Income Tax Assets --
Other Non-Current Assets 25,866,042.07
Sub-Total of Non-Current Assets 4,163,209,335.86
Total Assets 5,095,772,762.53
Short-Term Loans 1,574,565,730.90
Trading Financial liabilities --
Notes Payable 7,568,962.56
Accounts Payable 225,507,359.06
Accounts Received In Advance 2,771,057.55
Employee Compensation Payable 10,780,503.11
Taxes Payable 15,144,408.85
Interest Payable --
Dividend Payable --
Other payables 1,149,756,247.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 147,569,661.10
Other Current Liabilities 3,346,811.34
Sub-Total of Current Liabilities 3,192,828,489.41
Long-term Loans 290,000,000.00
Bonds Payable --
Long-Term Accounts Payable 22,806,726.37
Special Payable --
Estimatied Liabilities 10,378,370.92
Deferred Income Tax Liabilities 88,848,244.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 578,638,488.36
Total Liabilities 3,771,466,977.77
Paid-In Capital(Or Share Stock) 1,018,926,000.00
Capital Surplus 1,452,046,237.70
Surplus Reserve 84,959,968.33
LESS:Treasury Stock --
Undistributed Profits -818,008,962.05
Minority Stockholder's Interest -438,837,516.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,763,143,301.12
Owner's Equity(Stockholder's Equity) 1,324,305,784.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,095,772,762.53
Currency in : RMB