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Annual
Financial Year March 31 2023
Monetary Funds 682,321,159.57
Held-for-trading Financial Assets 42,533,440.19
Notes Receivable --
Accounts Receivable 24,395,296.35
Advances to Suppliers 31,659,039.45
Other Receivables 21,321,758.08
Amounts Due From Related Companies --
Interest Receivable 302,097.26
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 27,444,492.13
Other Current Assets 407,511,720.35
Total Current Assets 1,237,186,906.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 162,943,153.66
Long-term Equity Investment 24,491,371.98
Investment Properties --
Fixed Assetes 4,777,103.49
Under-construction Projects 118,857,759.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,270,573.82
R&D expenses --
Goodwill 8,160,185.67
Long-Term Deferred and Prepaid Expenses 783,338,110.89
Deferred Income Tax Assets 175,731,810.21
Other Non-Current Assets 138,013,185.60
Sub-Total of Non-Current Assets 4,889,828,415.91
Total Assets 6,127,015,322.03
Short-Term Loans 3,250,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 156,433,378.06
Accounts Received In Advance 124,445,041.16
Employee Compensation Payable 35,666,374.29
Taxes Payable 28,292,176.26
Interest Payable 52,389.85
Dividend Payable --
Other payables 227,116,428.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 374,467,865.85
Other Current Liabilities --
Sub-Total of Current Liabilities 989,632,745.46
Long-term Loans 6,483,643.61
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 23,451,013.63
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,791,946,352.38
Total Liabilities 4,781,579,097.84
Paid-In Capital(Or Share Stock) 153,603,596.00
Capital Surplus 1,189,646,951.66
Surplus Reserve 28,002,846.54
LESS:Treasury Stock --
Undistributed Profits -78,227,083.43
Minority Stockholder's Interest 52,018,221.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,293,418,002.44
Owner's Equity(Stockholder's Equity) 1,345,436,224.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,127,015,322.03
Currency in : RMB