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Annual
Financial Year March 31 2023
Monetary Funds 568,944,005.18
Held-for-trading Financial Assets 639,903,113.70
Notes Receivable 9,119,407.16
Accounts Receivable 456,468,262.34
Advances to Suppliers 6,833,225.23
Other Receivables 24,961,526.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,998,798.62
Total Current Assets 2,057,079,368.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 51,426,400.68
Investment Properties 91,625,936.89
Fixed Assetes 363,356,177.37
Under-construction Projects 251,193,558.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 190,850,332.47
R&D expenses --
Goodwill 769,048.02
Long-Term Deferred and Prepaid Expenses 14,905,893.80
Deferred Income Tax Assets 56,974,563.37
Other Non-Current Assets 94,929,004.72
Sub-Total of Non-Current Assets 1,168,983,571.48
Total Assets 3,226,062,940.32
Short-Term Loans 1,474,738.04
Trading Financial liabilities --
Notes Payable --
Accounts Payable 182,366,943.28
Accounts Received In Advance --
Employee Compensation Payable 168,131,031.44
Taxes Payable 17,869,860.83
Interest Payable --
Dividend Payable --
Other payables 240,305,064.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 36,923,905.29
Other Current Liabilities 46,905,858.61
Sub-Total of Current Liabilities 1,229,018,405.04
Long-term Loans --
Bonds Payable 382,793,840.29
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 8,136,284.69
Deferred Income Tax Liabilities 585,467.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 416,343,488.06
Total Liabilities 1,645,361,893.10
Paid-In Capital(Or Share Stock) 196,039,516.00
Capital Surplus 642,064,776.61
Surplus Reserve 86,841,043.84
LESS:Treasury Stock --
Undistributed Profits 439,196,606.20
Minority Stockholder's Interest 96,489,835.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,484,211,212.07
Owner's Equity(Stockholder's Equity) 1,580,701,047.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,226,062,940.32
Currency in : RMB