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Annual
Financial Year March 31 2023
Monetary Funds 2,216,374,672.26
Held-for-trading Financial Assets --
Notes Receivable 12,896,792.24
Accounts Receivable 532,363,642.37
Advances to Suppliers 26,558,201.20
Other Receivables 294,204,042.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 590,774,952.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,498,653.59
Total Current Assets 3,868,524,525.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 182,208,471.66
Investment Properties --
Fixed Assetes 1,404,711,951.76
Under-construction Projects 639,360,362.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 155,576,888.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,577,812.83
Deferred Income Tax Assets 67,433,439.25
Other Non-Current Assets 30,533,629.52
Sub-Total of Non-Current Assets 2,513,480,243.25
Total Assets 6,382,004,768.88
Short-Term Loans 66,648,261.66
Trading Financial liabilities --
Notes Payable --
Accounts Payable 84,761,834.23
Accounts Received In Advance --
Employee Compensation Payable 18,480,593.97
Taxes Payable 183,496,939.30
Interest Payable 44,069,220.59
Dividend Payable --
Other payables 809,144,092.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,544,469.61
Other Current Liabilities 13,595,803.81
Sub-Total of Current Liabilities 1,286,007,197.71
Long-term Loans 63,342,056.98
Bonds Payable --
Long-Term Accounts Payable 20,956,609.00
Special Payable --
Estimatied Liabilities 206,263,903.31
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 452,433,403.19
Total Liabilities 1,738,440,600.90
Paid-In Capital(Or Share Stock) 253,556,828.00
Capital Surplus 4,909,386,529.52
Surplus Reserve 211,879,937.60
LESS:Treasury Stock --
Undistributed Profits -824,598,306.07
Minority Stockholder's Interest 81,477,543.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,562,086,624.83
Owner's Equity(Stockholder's Equity) 4,643,564,167.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,382,004,768.88
Currency in : RMB