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Annual
Financial Year March 31 2023
Monetary Funds 349,444,459.50
Held-for-trading Financial Assets 180,745,537.92
Notes Receivable 527,957,100.76
Accounts Receivable 326,317,830.53
Advances to Suppliers 91,252,861.59
Other Receivables 25,969,323.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 416,756,888.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 58,030,307.86
Total Current Assets 2,226,595,305.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 437,888,380.75
Investment Properties --
Fixed Assetes 1,754,658,773.19
Under-construction Projects 261,243,493.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 432,327,523.30
R&D expenses --
Goodwill 74,855,535.59
Long-Term Deferred and Prepaid Expenses 356,053,574.46
Deferred Income Tax Assets 55,499,814.60
Other Non-Current Assets 305,414,683.88
Sub-Total of Non-Current Assets 3,689,830,371.95
Total Assets 5,916,425,677.92
Short-Term Loans 1,315,817,580.47
Trading Financial liabilities --
Notes Payable --
Accounts Payable 246,651,440.35
Accounts Received In Advance --
Employee Compensation Payable 24,502,806.50
Taxes Payable 15,948,861.67
Interest Payable --
Dividend Payable --
Other payables 98,930,254.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 59,354,638.69
Other Current Liabilities 414,971,222.60
Sub-Total of Current Liabilities 2,264,002,690.44
Long-term Loans 140,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,961,356.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 213,254,103.62
Total Liabilities 2,477,256,794.06
Paid-In Capital(Or Share Stock) 680,098,200.00
Capital Surplus 1,653,075,827.13
Surplus Reserve 203,428,356.83
LESS:Treasury Stock --
Undistributed Profits 574,499,000.19
Minority Stockholder's Interest 251,496,420.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,187,672,463.47
Owner's Equity(Stockholder's Equity) 3,439,168,883.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,916,425,677.92
Currency in : RMB