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Annual
Financial Year March 31 2023
Monetary Funds 2,780,232,790.41
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 14,044,043.89
Advances to Suppliers 147,959,998.85
Other Receivables 38,923,765.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 428,135,726.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,816,562.57
Total Current Assets 3,430,112,888.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 75,368,971.28
Investment Properties 454,050,712.00
Fixed Assetes 299,805,506.40
Under-construction Projects 348,028,627.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 21,603,640.50
Oil and Gas Assets --
Intangible Assets 162,912,668.75
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,402,942.62
Deferred Income Tax Assets 10,514,576.36
Other Non-Current Assets 2,131,253.58
Sub-Total of Non-Current Assets 2,540,901,065.95
Total Assets 5,971,013,954.10
Short-Term Loans 1,369,855,961.00
Trading Financial liabilities --
Notes Payable 36,633,655.32
Accounts Payable 80,707,172.08
Accounts Received In Advance 7,698,503.70
Employee Compensation Payable 20,035,809.20
Taxes Payable 6,993,642.22
Interest Payable --
Dividend Payable --
Other payables 69,115,832.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 19,583,241.45
Other Current Liabilities 9,491,403.19
Sub-Total of Current Liabilities 1,726,803,730.21
Long-term Loans 421,168,359.36
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 277,921,428.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,177,514,761.99
Total Liabilities 2,904,318,492.20
Paid-In Capital(Or Share Stock) 583,790,330.00
Capital Surplus 418,245,612.26
Surplus Reserve 584,082,917.20
LESS:Treasury Stock --
Undistributed Profits 1,418,022,281.05
Minority Stockholder's Interest 33,449,570.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,033,245,890.93
Owner's Equity(Stockholder's Equity) 3,066,695,461.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,971,013,954.10
Currency in : RMB