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Annual
Financial Year March 31 2023
Monetary Funds 825,138,857.54
Held-for-trading Financial Assets 166,595,657.48
Notes Receivable --
Accounts Receivable 319,505,701.21
Advances to Suppliers 20,138,202.91
Other Receivables 1,527,803.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 712,471,805.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 710,840,132.34
Total Current Assets 2,756,418,160.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 919,087.44
Investment Properties --
Fixed Assetes 1,289,974,692.61
Under-construction Projects 407,911,935.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 110,628,679.18
R&D expenses --
Goodwill 356,185,571.87
Long-Term Deferred and Prepaid Expenses 8,161,845.85
Deferred Income Tax Assets 39,251,139.56
Other Non-Current Assets 27,336,056.62
Sub-Total of Non-Current Assets 2,247,996,178.25
Total Assets 5,004,414,338.77
Short-Term Loans 277,612,417.54
Trading Financial liabilities 5,635,724.67
Notes Payable 131,693,967.22
Accounts Payable 209,978,761.26
Accounts Received In Advance --
Employee Compensation Payable 44,892,907.70
Taxes Payable 9,387,266.11
Interest Payable --
Dividend Payable --
Other payables 7,643,288.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year 19,747,085.21
Other Current Liabilities 2,876,754.89
Sub-Total of Current Liabilities 757,364,339.56
Long-term Loans 396,740,667.16
Bonds Payable 1,056,394,682.28
Long-Term Accounts Payable 450,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,706,774.31
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,526,012,974.02
Total Liabilities 2,283,377,313.58
Paid-In Capital(Or Share Stock) 199,664,344.00
Capital Surplus 1,081,769,541.41
Surplus Reserve 96,995,628.93
LESS:Treasury Stock --
Undistributed Profits 1,222,122,512.71
Minority Stockholder's Interest -2.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,721,037,027.73
Owner's Equity(Stockholder's Equity) 2,721,037,025.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,004,414,338.77
Currency in : RMB