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Annual
Financial Year March 31 2023
Monetary Funds 528,485,650.72
Held-for-trading Financial Assets 365,783,539.15
Notes Receivable 4,064,320.00
Accounts Receivable 515,082,046.48
Advances to Suppliers 25,760,081.10
Other Receivables 58,495,066.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 384,712,097.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 37,121,478.59
Total Current Assets 1,930,796,174.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 107,009,281.14
Investment Properties 850,576,950.30
Fixed Assetes 331,975,299.20
Under-construction Projects 232,647,356.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 500,288,100.93
R&D expenses --
Goodwill 12,357,362.97
Long-Term Deferred and Prepaid Expenses 8,284,774.40
Deferred Income Tax Assets 137,253,364.29
Other Non-Current Assets 35,301,303.86
Sub-Total of Non-Current Assets 2,255,448,616.48
Total Assets 4,186,244,790.92
Short-Term Loans 51,810,400.00
Trading Financial liabilities --
Notes Payable 9,791,839.13
Accounts Payable 259,110,295.37
Accounts Received In Advance 8,411,518.77
Employee Compensation Payable 35,979,383.43
Taxes Payable 80,948,037.03
Interest Payable --
Dividend Payable 90,771,775.80
Other payables 147,695,387.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,700,000.00
Other Current Liabilities 20,520,933.93
Sub-Total of Current Liabilities 827,701,674.18
Long-term Loans 109,320,007.10
Bonds Payable 197,207,396.98
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,900,834.55
Deferred Income Tax Liabilities 329,089.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 392,590,714.94
Total Liabilities 1,220,292,389.12
Paid-In Capital(Or Share Stock) 844,764,895.00
Capital Surplus 1,415,535,516.79
Surplus Reserve 49,062,374.44
LESS:Treasury Stock --
Undistributed Profits 585,728,134.69
Minority Stockholder's Interest 189,497,305.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,776,455,096.36
Owner's Equity(Stockholder's Equity) 2,965,952,401.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,186,244,790.92
Currency in : RMB