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Annual
Financial Year March 31 2023
Monetary Funds 249,702,289.50
Held-for-trading Financial Assets 40,071,111.11
Notes Receivable 36,203,038.52
Accounts Receivable 293,966,784.82
Advances to Suppliers 44,921,252.32
Other Receivables 34,878,720.09
Amounts Due From Related Companies --
Interest Receivable 4,127,413.87
Dividend Receivable --
Inventories 347,998,194.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 50,000,000.00
Other Current Assets 30,182,844.68
Total Current Assets 1,128,853,235.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 33,552,230.63
Investment Properties 350,303,576.75
Fixed Assetes 733,381,292.96
Under-construction Projects 251,102,611.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 722,122,626.31
R&D expenses 10,161,602.06
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,292,605.66
Deferred Income Tax Assets 72,382,234.50
Other Non-Current Assets 1,422,683.00
Sub-Total of Non-Current Assets 2,390,086,607.27
Total Assets 3,518,939,842.56
Short-Term Loans 60,546,383.00
Trading Financial liabilities --
Notes Payable 110,190,000.00
Accounts Payable 436,350,652.26
Accounts Received In Advance --
Employee Compensation Payable 28,786,798.02
Taxes Payable 7,601,980.32
Interest Payable 7,833.90
Dividend Payable --
Other payables 162,617,695.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,636,125.96
Other Current Liabilities 40,263,644.68
Sub-Total of Current Liabilities 873,483,870.16
Long-term Loans 800,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 61,593,217.95
Other Non-Current Liabilities 13,236,267.83
Sub-Total of Non-Current Liabilities 100,636,610.58
Total Liabilities 974,120,480.74
Paid-In Capital(Or Share Stock) 1,442,760,918.00
Capital Surplus 1,299,189,729.40
Surplus Reserve 120,616,142.23
LESS:Treasury Stock --
Undistributed Profits -702,845,312.89
Minority Stockholder's Interest 383,807,528.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,161,011,833.44
Owner's Equity(Stockholder's Equity) 2,544,819,361.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,518,939,842.56
Currency in : RMB