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Annual
Financial Year March 31 2023
Monetary Funds 1,241,819,726.46
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 184,040,498.31
Advances to Suppliers 28,011,251.38
Other Receivables 403,060,796.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 22,400,000.00
Inventories 277,388,830.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 154,318,780.05
Total Current Assets 2,289,370,454.18
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 269,084,731.43
Investment Properties --
Fixed Assetes 1,374,892,474.64
Under-construction Projects 877,951,867.28
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 96,678,730.73
R&D expenses --
Goodwill 494,344,039.91
Long-Term Deferred and Prepaid Expenses 5,356,144.78
Deferred Income Tax Assets 153,306,623.73
Other Non-Current Assets 866,579,086.56
Sub-Total of Non-Current Assets 4,698,154,793.84
Total Assets 6,987,525,248.02
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 104,361,899.04
Accounts Received In Advance --
Employee Compensation Payable 26,746,464.49
Taxes Payable 2,248,441.03
Interest Payable --
Dividend Payable --
Other payables 311,788,722.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 99,985,284.50
Other Current Liabilities 620,341.53
Sub-Total of Current Liabilities 647,187,208.40
Long-term Loans 376,950,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 42,462,813.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 798,614,909.47
Total Liabilities 1,445,802,117.87
Paid-In Capital(Or Share Stock) 734,560,134.00
Capital Surplus 4,079,491,092.72
Surplus Reserve 26,899,277.77
LESS:Treasury Stock 29,220,150.00
Undistributed Profits 361,512,090.68
Minority Stockholder's Interest 512,630,203.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,029,092,927.14
Owner's Equity(Stockholder's Equity) 5,541,723,130.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,987,525,248.02
Currency in : RMB