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Annual
Financial Year March 31 2023
Monetary Funds 932,104,216.73
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 235,175,737.58
Advances to Suppliers 193,381,055.97
Other Receivables 185,565,305.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 558,867,778.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 65,022,881.53
Other Current Assets 79,014,587.02
Total Current Assets 2,671,088,153.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 424,995,269.55
Investment Properties --
Fixed Assetes 3,506,959,943.75
Under-construction Projects 981,633,476.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 267,507,943.41
R&D expenses --
Goodwill 589,376,627.22
Long-Term Deferred and Prepaid Expenses 9,187,033.70
Deferred Income Tax Assets 75,469,383.10
Other Non-Current Assets 108,083,984.90
Sub-Total of Non-Current Assets 6,045,800,278.10
Total Assets 8,716,888,431.19
Short-Term Loans 1,121,787,269.44
Trading Financial liabilities --
Notes Payable 592,697,103.07
Accounts Payable 645,209,035.78
Accounts Received In Advance --
Employee Compensation Payable 11,546,374.32
Taxes Payable 15,124,712.01
Interest Payable --
Dividend Payable --
Other payables 72,398,538.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 493,611,552.15
Other Current Liabilities 2,381,704.02
Sub-Total of Current Liabilities 3,127,553,293.18
Long-term Loans 1,162,791,371.23
Bonds Payable --
Long-Term Accounts Payable 6,626,582.77
Special Payable --
Estimatied Liabilities 1,344,527.98
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,213,044,550.11
Total Liabilities 4,340,597,843.29
Paid-In Capital(Or Share Stock) 865,000,000.00
Capital Surplus 1,549,669,844.18
Surplus Reserve 285,861,570.87
LESS:Treasury Stock --
Undistributed Profits 1,312,543,754.96
Minority Stockholder's Interest 362,618,929.60
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,013,671,658.30
Owner's Equity(Stockholder's Equity) 4,376,290,587.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,716,888,431.19
Currency in : RMB