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Annual
Financial Year March 31 2023
Monetary Funds 112,507,455.51
Held-for-trading Financial Assets 358,466,036.06
Notes Receivable 1,010,210.86
Accounts Receivable 53,005,665.23
Advances to Suppliers 46,129,448.54
Other Receivables 622,055,184.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 233,200,058.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,657,375.21
Total Current Assets 1,433,031,434.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 693,714,815.63
Investment Properties --
Fixed Assetes 1,801,189,508.02
Under-construction Projects 628,199,680.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 523,044,176.03
R&D expenses --
Goodwill 38,489,025.76
Long-Term Deferred and Prepaid Expenses 34,744,761.65
Deferred Income Tax Assets 23,897,669.22
Other Non-Current Assets 42,478,097.92
Sub-Total of Non-Current Assets 3,825,312,412.66
Total Assets 5,258,343,847.05
Short-Term Loans 522,194,467.98
Trading Financial liabilities --
Notes Payable 35,042,273.96
Accounts Payable 152,936,533.29
Accounts Received In Advance --
Employee Compensation Payable 16,684,537.52
Taxes Payable 21,495,644.37
Interest Payable --
Dividend Payable 8,334,000.00
Other payables 99,122,705.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 421,410,417.18
Other Current Liabilities 10,722,295.70
Sub-Total of Current Liabilities 1,363,213,951.97
Long-term Loans 128,303,640.16
Bonds Payable --
Long-Term Accounts Payable 57,206,450.18
Special Payable --
Estimatied Liabilities 134,789,700.00
Deferred Income Tax Liabilities 16,185,560.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 349,988,291.45
Total Liabilities 1,713,202,243.42
Paid-In Capital(Or Share Stock) 128,674,022.00
Capital Surplus 452,139,815.51
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits 2,707,980,551.01
Minority Stockholder's Interest 551,632,725.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,993,508,878.32
Owner's Equity(Stockholder's Equity) 3,545,141,603.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,258,343,847.05
Currency in : RMB