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Annual
Financial Year March 31 2023
Monetary Funds 158,521,965.31
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 47,028,725.27
Advances to Suppliers 9,715,625.77
Other Receivables 3,166,345.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 93,971,606.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,952,958.52
Total Current Assets 334,357,227.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 59,706,991.87
Investment Properties --
Fixed Assetes 817,134,307.00
Under-construction Projects 146,245,293.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 48,437,958.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 3,452,877,377.35
Sub-Total of Non-Current Assets 4,524,401,928.44
Total Assets 4,858,759,156.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 106,594,127.38
Accounts Payable 61,845,926.67
Accounts Received In Advance --
Employee Compensation Payable 4,433,414.11
Taxes Payable 519,685.95
Interest Payable --
Dividend Payable --
Other payables 3,259,876.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 116,836.98
Sub-Total of Current Liabilities 183,405,777.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 45,947,415.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 46,769,137.81
Total Liabilities 230,174,915.00
Paid-In Capital(Or Share Stock) 202,325,700.00
Capital Surplus 3,517,613,730.51
Surplus Reserve 67,082,644.25
LESS:Treasury Stock --
Undistributed Profits 841,562,166.24
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,628,584,241.00
Owner's Equity(Stockholder's Equity) 4,628,584,241.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,858,759,156.00
Currency in : RMB