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Annual
Financial Year March 31 2023
Monetary Funds 821,705,741.68
Held-for-trading Financial Assets --
Notes Receivable 103,011,510.00
Accounts Receivable 247,435,532.26
Advances to Suppliers 141,262,464.43
Other Receivables 74,745,184.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 332,790,972.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,279,299.14
Total Current Assets 1,749,230,704.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 172,293,838.52
Investment Properties --
Fixed Assetes 1,480,030,272.27
Under-construction Projects 76,210,178.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 330,827,784.53
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 83,521,449.47
Deferred Income Tax Assets 32,242,835.57
Other Non-Current Assets 44,173,688.67
Sub-Total of Non-Current Assets 2,689,376,252.76
Total Assets 4,438,606,957.60
Short-Term Loans 485,271,181.96
Trading Financial liabilities --
Notes Payable 141,866,815.76
Accounts Payable 110,281,428.71
Accounts Received In Advance --
Employee Compensation Payable 4,352,342.73
Taxes Payable 16,409,913.31
Interest Payable --
Dividend Payable 83,627,201.20
Other payables 308,178,781.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 198,160,006.90
Other Current Liabilities 7,503,958.62
Sub-Total of Current Liabilities 1,375,141,126.47
Long-term Loans 281,177,551.99
Bonds Payable --
Long-Term Accounts Payable 579,860,759.52
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 18,427,839.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,066,809,426.49
Total Liabilities 2,441,950,552.96
Paid-In Capital(Or Share Stock) 806,400,000.00
Capital Surplus 220,442,621.31
Surplus Reserve 228,601,541.63
LESS:Treasury Stock --
Undistributed Profits 581,853,078.33
Minority Stockholder's Interest 166,576,346.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,830,080,058.28
Owner's Equity(Stockholder's Equity) 1,996,656,404.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,438,606,957.60
Currency in : RMB