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Annual
Financial Year March 31 2023
Monetary Funds 80,342,723.04
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 28,216,401.95
Advances to Suppliers 9,187,320.02
Other Receivables 392,466,876.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 305,200.00
Inventories 16,739,295.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,729,358.10
Total Current Assets 540,933,125.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 123,693,584.93
Investment Properties 10,029,694.91
Fixed Assetes 1,753,094,020.16
Under-construction Projects 79,076,664.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 292,502,892.95
R&D expenses --
Goodwill 42,345,610.17
Long-Term Deferred and Prepaid Expenses 1,162,185.82
Deferred Income Tax Assets 39,672,297.93
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,341,576,950.87
Total Assets 2,882,510,076.32
Short-Term Loans 755,082,955.34
Trading Financial liabilities --
Notes Payable 10,576,772.12
Accounts Payable 132,226,716.39
Accounts Received In Advance --
Employee Compensation Payable 5,231,330.42
Taxes Payable 51,048,882.77
Interest Payable 88,252,979.39
Dividend Payable 7,312,477.24
Other payables 208,849,285.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 129,260,473.96
Other Current Liabilities 24,428,935.94
Sub-Total of Current Liabilities 1,499,836,870.53
Long-term Loans 218,700,000.00
Bonds Payable 173,631,040.00
Long-Term Accounts Payable 48,537,811.91
Special Payable --
Estimatied Liabilities 343,265,327.19
Deferred Income Tax Liabilities 6,314,469.81
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 798,517,621.41
Total Liabilities 2,298,354,491.94
Paid-In Capital(Or Share Stock) 680,408,797.00
Capital Surplus 1,618,391,548.32
Surplus Reserve 112,452,706.05
LESS:Treasury Stock 75.68
Undistributed Profits -1,955,325,869.72
Minority Stockholder's Interest 126,312,250.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 457,843,334.03
Owner's Equity(Stockholder's Equity) 584,155,584.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,882,510,076.32
Currency in : RMB