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Annual
Financial Year March 31 2023
Monetary Funds 759,134,658.19
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 16,408,500.67
Advances to Suppliers 22,357,725.75
Other Receivables 896,368.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 83,257,798.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 1,173,747,940.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 233,316,355.65
Investment Properties --
Fixed Assetes 1,113,591,945.41
Under-construction Projects 3,832,207.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 339,469,304.28
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 9,298,023.02
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,757,007,835.58
Total Assets 2,930,755,776.07
Short-Term Loans 170,829,094.57
Trading Financial liabilities --
Notes Payable --
Accounts Payable 258,941,804.98
Accounts Received In Advance --
Employee Compensation Payable 3,887,975.82
Taxes Payable 12,139,191.06
Interest Payable --
Dividend Payable --
Other payables 15,407,159.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 209,879,554.15
Other Current Liabilities 15,784,089.10
Sub-Total of Current Liabilities 813,080,231.31
Long-term Loans 404,023,594.91
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,366,957.83
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 13,116,306.00
Sub-Total of Non-Current Liabilities 425,299,889.07
Total Liabilities 1,238,380,120.38
Paid-In Capital(Or Share Stock) 464,145,765.00
Capital Surplus 1,181,006,630.94
Surplus Reserve 210,074,379.93
LESS:Treasury Stock --
Undistributed Profits -164,270,525.54
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,692,375,655.69
Owner's Equity(Stockholder's Equity) 1,692,375,655.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,930,755,776.07
Currency in : RMB