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Annual
Financial Year March 31 2023
Monetary Funds 1,048,661,835.59
Held-for-trading Financial Assets 16,136,892.91
Notes Receivable --
Accounts Receivable 28,218,106.67
Advances to Suppliers 4,051,989.60
Other Receivables 12,868,658.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 47,042,367.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,111,795.56
Total Current Assets 1,161,161,203.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 15,926,551.85
Investment Properties 1,142,219.85
Fixed Assetes 1,454,285,025.75
Under-construction Projects 89,772,870.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 388,770,470.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,215,817.45
Deferred Income Tax Assets 14,859,513.46
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,999,619,614.17
Total Assets 3,160,780,817.87
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 30,371,652.76
Accounts Received In Advance 317,750.88
Employee Compensation Payable 46,114,427.58
Taxes Payable 2,191,847.18
Interest Payable --
Dividend Payable --
Other payables 119,331,368.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,567,208.38
Other Current Liabilities 2,355,151.21
Sub-Total of Current Liabilities 243,599,396.62
Long-term Loans 494,525,395.74
Bonds Payable --
Long-Term Accounts Payable 7,091,216.09
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 545,132,503.85
Total Liabilities 788,731,900.47
Paid-In Capital(Or Share Stock) 526,913,102.00
Capital Surplus 404,762,083.74
Surplus Reserve 241,385,497.19
LESS:Treasury Stock --
Undistributed Profits 1,159,540,709.89
Minority Stockholder's Interest 39,447,524.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,332,601,392.82
Owner's Equity(Stockholder's Equity) 2,372,048,917.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,160,780,817.87
Currency in : RMB