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Annual
Financial Year March 31 2023
Monetary Funds 839,569,091.13
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 368,622,542.42
Advances to Suppliers 10,798,596.62
Other Receivables 4,454,845.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 320,222,014.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,537,850.73
Total Current Assets 1,586,702,124.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,019,311,125.02
Under-construction Projects 675,683,074.35
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 190,674,138.78
R&D expenses --
Goodwill 20,861,686.00
Long-Term Deferred and Prepaid Expenses 11,383,929.56
Deferred Income Tax Assets 29,299,443.16
Other Non-Current Assets 73,605,371.99
Sub-Total of Non-Current Assets 3,094,404,217.77
Total Assets 4,681,106,342.08
Short-Term Loans 508,443,214.85
Trading Financial liabilities --
Notes Payable 19,500,000.00
Accounts Payable 157,596,336.74
Accounts Received In Advance --
Employee Compensation Payable 23,540,088.22
Taxes Payable 5,773,743.00
Interest Payable --
Dividend Payable --
Other payables 4,914,479.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 85,673,244.21
Other Current Liabilities 244,993.71
Sub-Total of Current Liabilities 807,570,666.89
Long-term Loans 354,643,828.28
Bonds Payable 539,827,099.04
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 73,427,316.86
Other Non-Current Liabilities 64,380,740.00
Sub-Total of Non-Current Liabilities 1,060,158,919.90
Total Liabilities 1,867,729,586.79
Paid-In Capital(Or Share Stock) 434,259,336.00
Capital Surplus 975,152,359.06
Surplus Reserve 145,505,898.85
LESS:Treasury Stock 56,380,740.00
Undistributed Profits 1,208,786,500.70
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,813,376,755.29
Owner's Equity(Stockholder's Equity) 2,813,376,755.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,681,106,342.08
Currency in : RMB