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Annual
Financial Year March 31 2023
Monetary Funds 1,358,166,795.64
Held-for-trading Financial Assets --
Notes Receivable 19,976,554.92
Accounts Receivable 6,226,251.55
Advances to Suppliers 15,151,046.29
Other Receivables 5,491,015.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,840,000.00
Inventories 659,883,369.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,077,537.56
Total Current Assets 2,401,095,339.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 73,573,127.33
Investment Properties --
Fixed Assetes 1,656,246,061.60
Under-construction Projects 39,998,096.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 670,803,841.46
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,671,975.15
Deferred Income Tax Assets 17,384,907.27
Other Non-Current Assets 465,964,484.96
Sub-Total of Non-Current Assets 2,936,092,015.16
Total Assets 5,337,187,354.95
Short-Term Loans 997,720,861.07
Trading Financial liabilities --
Notes Payable 130,000,000.00
Accounts Payable 344,440,354.13
Accounts Received In Advance --
Employee Compensation Payable 31,957,670.58
Taxes Payable 21,505,395.15
Interest Payable --
Dividend Payable 1,467,118.62
Other payables 83,037,279.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,344,840.50
Other Current Liabilities 6,371,761.41
Sub-Total of Current Liabilities 1,665,391,711.35
Long-term Loans 199,642,214.28
Bonds Payable --
Long-Term Accounts Payable 36,813,051.62
Special Payable --
Estimatied Liabilities 27,356,268.61
Deferred Income Tax Liabilities 1,207,428.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 323,420,058.80
Total Liabilities 1,988,811,770.15
Paid-In Capital(Or Share Stock) 668,401,851.00
Capital Surplus 1,373,670,783.90
Surplus Reserve 91,170,673.39
LESS:Treasury Stock --
Undistributed Profits 1,207,189,715.24
Minority Stockholder's Interest 9,357,061.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,339,018,523.56
Owner's Equity(Stockholder's Equity) 3,348,375,584.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,337,187,354.95
Currency in : RMB