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Annual
Financial Year March 31 2023
Monetary Funds 75,337,857.39
Held-for-trading Financial Assets --
Notes Receivable 9,894,000.00
Accounts Receivable 1,473,544,068.65
Advances to Suppliers 3,248,277.97
Other Receivables 11,808,691.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,367,591.30
Inventories 59,688,308.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,479,965.62
Total Current Assets 1,662,601,169.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 70,320,674.30
Investment Properties 40,171,077.47
Fixed Assetes 5,389,425,726.85
Under-construction Projects 286,481,934.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,809,949.46
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,465,005.73
Deferred Income Tax Assets 47,714,249.64
Other Non-Current Assets 60,712,974.81
Sub-Total of Non-Current Assets 5,998,131,497.24
Total Assets 7,660,732,666.46
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 142,634,190.08
Accounts Received In Advance --
Employee Compensation Payable 4,969,222.07
Taxes Payable 24,496,496.47
Interest Payable --
Dividend Payable 3,056,612.84
Other payables 2,215,550,387.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 335,290,519.02
Other Current Liabilities 5,793,559.00
Sub-Total of Current Liabilities 2,729,173,787.25
Long-term Loans 1,876,545,000.00
Bonds Payable --
Long-Term Accounts Payable 23,225,084.33
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,925,465,898.45
Total Liabilities 4,654,639,685.70
Paid-In Capital(Or Share Stock) 706,118,997.00
Capital Surplus 2,679,065,956.21
Surplus Reserve 24,499,326.51
LESS:Treasury Stock --
Undistributed Profits -478,473,260.26
Minority Stockholder's Interest 71,316,081.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,934,776,899.67
Owner's Equity(Stockholder's Equity) 3,006,092,980.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,660,732,666.46
Currency in : RMB