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Annual
Financial Year March 31 2023
Monetary Funds 791,968,723.81
Held-for-trading Financial Assets --
Notes Receivable 1,200,000.00
Accounts Receivable 157,783,165.59
Advances to Suppliers 8,872,606.10
Other Receivables 37,818,320.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 701,918,460.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 81,410,422.35
Total Current Assets 1,782,383,152.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 571,250,995.23
Investment Properties 7,218,228.04
Fixed Assetes 3,335,698,603.59
Under-construction Projects 419,771,187.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 608,959,617.83
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,318,645.39
Deferred Income Tax Assets 75,759,735.36
Other Non-Current Assets 1,664,000.00
Sub-Total of Non-Current Assets 5,170,316,079.71
Total Assets 6,952,699,232.31
Short-Term Loans 320,314,236.12
Trading Financial liabilities --
Notes Payable --
Accounts Payable 287,364,013.76
Accounts Received In Advance 1,107,226.09
Employee Compensation Payable 34,706,400.14
Taxes Payable 49,585,845.73
Interest Payable --
Dividend Payable --
Other payables 157,934,442.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 280,426,773.68
Other Current Liabilities 1,187,143.86
Sub-Total of Current Liabilities 2,404,496,129.41
Long-term Loans 620,212,026.71
Bonds Payable 301,552,338.22
Long-Term Accounts Payable 89,523,026.84
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,721,750.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,639,548,052.30
Total Liabilities 4,044,044,181.71
Paid-In Capital(Or Share Stock) 352,995,758.00
Capital Surplus 1,152,379,387.02
Surplus Reserve 116,994,245.64
LESS:Treasury Stock --
Undistributed Profits 646,946,418.01
Minority Stockholder's Interest 648,054,214.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,260,600,836.24
Owner's Equity(Stockholder's Equity) 2,908,655,050.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,952,699,232.31
Currency in : RMB