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Annual
Financial Year March 31 2023
Monetary Funds 153,872,255.01
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 36,845,587.33
Advances to Suppliers 177,478,167.38
Other Receivables 2,241,504.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 402,477,553.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 104,765,335.76
Total Current Assets 879,527,970.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 570,369,771.96
Investment Properties --
Fixed Assetes 2,711,543,098.10
Under-construction Projects 47,523,443.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 151,223,746.01
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 24,979,810.47
Sub-Total of Non-Current Assets 4,346,637,896.70
Total Assets 5,226,165,867.17
Short-Term Loans 258,330,000.00
Trading Financial liabilities --
Notes Payable 26,450,000.00
Accounts Payable 516,374,487.05
Accounts Received In Advance --
Employee Compensation Payable 200,945,451.60
Taxes Payable 41,950,652.87
Interest Payable --
Dividend Payable --
Other payables 78,780,667.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 605,516,388.64
Other Current Liabilities 31,823,762.07
Sub-Total of Current Liabilities 2,005,063,746.13
Long-term Loans 80,500,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 186,094,374.44
Deferred Income Tax Liabilities 66,130,280.08
Other Non-Current Liabilities 17,181,190.37
Sub-Total of Non-Current Liabilities 814,102,379.77
Total Liabilities 2,819,166,125.90
Paid-In Capital(Or Share Stock) 1,006,800,000.00
Capital Surplus 1,705,236,634.35
Surplus Reserve 132,478,102.05
LESS:Treasury Stock --
Undistributed Profits -445,901,940.56
Minority Stockholder's Interest 8,727,579.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,398,272,161.58
Owner's Equity(Stockholder's Equity) 2,406,999,741.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,226,165,867.17
Currency in : RMB