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Annual
Financial Year March 31 2023
Monetary Funds 1,087,133,603.17
Held-for-trading Financial Assets --
Notes Receivable 43,189,139.00
Accounts Receivable 161,663,653.76
Advances to Suppliers 48,803,112.45
Other Receivables 165,974,640.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 685,025,811.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,104,387.21
Total Current Assets 2,192,894,347.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,842,037.57
Investment Properties 48,013,743.28
Fixed Assetes 2,236,810,617.11
Under-construction Projects 1,314,813,203.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 147,358,089.05
Oil and Gas Assets --
Intangible Assets 128,789,796.86
R&D expenses --
Goodwill 35,205,336.45
Long-Term Deferred and Prepaid Expenses 43,145,257.34
Deferred Income Tax Assets 80,358,377.02
Other Non-Current Assets 31,371,014.68
Sub-Total of Non-Current Assets 4,584,903,535.71
Total Assets 6,777,797,883.49
Short-Term Loans 1,524,709,412.71
Trading Financial liabilities --
Notes Payable --
Accounts Payable 282,346,001.03
Accounts Received In Advance 341,503.00
Employee Compensation Payable 24,191,408.19
Taxes Payable 7,460,223.44
Interest Payable --
Dividend Payable --
Other payables 900,784,132.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 666,907,929.96
Other Current Liabilities 288,123.14
Sub-Total of Current Liabilities 3,421,835,046.02
Long-term Loans 847,818,505.49
Bonds Payable --
Long-Term Accounts Payable 111,457,287.89
Special Payable --
Estimatied Liabilities 4,000,000.00
Deferred Income Tax Liabilities 9,660,960.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,270,568,734.53
Total Liabilities 4,692,403,780.55
Paid-In Capital(Or Share Stock) 806,107,763.00
Capital Surplus 1,974,537,590.74
Surplus Reserve 75,495,484.56
LESS:Treasury Stock 14,205,870.73
Undistributed Profits -846,929,488.74
Minority Stockholder's Interest 52,708,585.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,032,685,517.35
Owner's Equity(Stockholder's Equity) 2,085,394,102.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,777,797,883.49
Currency in : RMB