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Annual
Financial Year March 31 2023
Monetary Funds 3,021,927.25
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 3,108,592.34
Advances to Suppliers --
Other Receivables 695,042.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 11,384,629.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,550,174.01
Total Current Assets 19,760,365.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,179,037,171.41
Investment Properties --
Fixed Assetes 926,791.29
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 7,900.18
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 48,803,586.19
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,371,045,635.66
Total Assets 5,390,806,001.40
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 77,313,836.10
Accounts Received In Advance --
Employee Compensation Payable 4,339,098.65
Taxes Payable 446,178.01
Interest Payable --
Dividend Payable --
Other payables 51,585,459.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 19,719,005.54
Other Current Liabilities --
Sub-Total of Current Liabilities 163,354,352.91
Long-term Loans 197,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 395,879,591.06
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 755,441,824.98
Total Liabilities 918,796,177.89
Paid-In Capital(Or Share Stock) 1,430,234,425.00
Capital Surplus 52,446,617.01
Surplus Reserve 368,348,766.15
LESS:Treasury Stock --
Undistributed Profits 2,042,061,793.48
Minority Stockholder's Interest 466,766,523.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,005,243,300.41
Owner's Equity(Stockholder's Equity) 4,472,009,823.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,390,806,001.40
Currency in : RMB