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Annual
Financial Year March 31 2023
Monetary Funds 640,722,960.58
Held-for-trading Financial Assets --
Notes Receivable 1,192,845,895.73
Accounts Receivable 119,947,042.00
Advances to Suppliers 212,382.56
Other Receivables 1,297,301.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 486,462,585.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 67,774,355.40
Total Current Assets 2,781,604,699.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,167,094,178.21
Under-construction Projects 234,825,608.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 182,454,128.92
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 86,007,103.74
Sub-Total of Non-Current Assets 3,933,797,641.39
Total Assets 6,715,402,341.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 950,889,095.90
Accounts Received In Advance --
Employee Compensation Payable 31,331,810.38
Taxes Payable 2,363,960.53
Interest Payable --
Dividend Payable --
Other payables 13,733,336.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 759,997.61
Other Current Liabilities 446,951,803.91
Sub-Total of Current Liabilities 1,486,499,166.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 47,171,931.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 57,738,372.59
Total Liabilities 1,544,237,539.18
Paid-In Capital(Or Share Stock) 1,200,000,000.00
Capital Surplus 2,107,126,814.56
Surplus Reserve 316,209,243.24
LESS:Treasury Stock --
Undistributed Profits 1,437,318,718.39
Minority Stockholder's Interest 3,300,343.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,167,864,458.75
Owner's Equity(Stockholder's Equity) 5,171,164,802.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,715,402,341.18
Currency in : RMB