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Annual
Financial Year March 31 2023
Monetary Funds 176,643,633.76
Held-for-trading Financial Assets 654,700,075.67
Notes Receivable 1,343,233.61
Accounts Receivable 302,382,334.07
Advances to Suppliers 61,973,127.16
Other Receivables 26,570,864.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 237,877,658.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 7,653,718.35
Other Current Assets 123,045,981.49
Total Current Assets 1,592,380,219.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 45,154,151.70
Long-term Equity Investment 351,636,022.74
Investment Properties 19,306,481.38
Fixed Assetes 128,085,741.95
Under-construction Projects 487,208,632.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 292,921,011.83
R&D expenses 7,150,714.60
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,010,577.11
Deferred Income Tax Assets 68,348,499.20
Other Non-Current Assets 4,097,297.64
Sub-Total of Non-Current Assets 1,404,919,130.88
Total Assets 2,997,299,350.81
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 63,558,676.39
Accounts Received In Advance --
Employee Compensation Payable 7,711,992.01
Taxes Payable 35,939,833.59
Interest Payable --
Dividend Payable --
Other payables 25,045,924.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,070,147.77
Other Current Liabilities 5,111,058.78
Sub-Total of Current Liabilities 208,774,364.24
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 6,738,369.92
Special Payable --
Estimatied Liabilities 408,317.33
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,255,742.80
Total Liabilities 263,030,107.04
Paid-In Capital(Or Share Stock) 1,446,495,310.00
Capital Surplus 3,383,070,198.35
Surplus Reserve 62,599,176.36
LESS:Treasury Stock --
Undistributed Profits -2,152,353,686.03
Minority Stockholder's Interest 244,946.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,734,024,297.04
Owner's Equity(Stockholder's Equity) 2,734,269,243.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,997,299,350.81
Currency in : RMB