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Annual
Financial Year March 31 2023
Monetary Funds 452,971,670.56
Held-for-trading Financial Assets --
Notes Receivable 10,293,529.00
Accounts Receivable 493,217,366.10
Advances to Suppliers 99,596,155.70
Other Receivables 8,648,567.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 262,566,880.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 539,219.70
Other Current Assets 76,170,553.36
Total Current Assets 1,405,003,942.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 35,049,497.27
Investment Properties 41,627,753.19
Fixed Assetes 3,915,524,566.93
Under-construction Projects 289,836,890.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 673,509,046.53
R&D expenses --
Goodwill 1,344,815,099.26
Long-Term Deferred and Prepaid Expenses 710,247.23
Deferred Income Tax Assets 66,107,352.01
Other Non-Current Assets 15,989,300.00
Sub-Total of Non-Current Assets 6,392,097,105.53
Total Assets 7,797,101,048.09
Short-Term Loans 209,990,000.00
Trading Financial liabilities --
Notes Payable 73,414,264.22
Accounts Payable 322,930,773.90
Accounts Received In Advance --
Employee Compensation Payable 11,407,720.38
Taxes Payable 165,444,174.64
Interest Payable --
Dividend Payable 233,831,895.43
Other payables 260,034,041.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 684,853,898.48
Other Current Liabilities 6,343,529.00
Sub-Total of Current Liabilities 2,458,213,299.38
Long-term Loans 959,920,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 307,929,869.44
Other Non-Current Liabilities 70,563,457.84
Sub-Total of Non-Current Liabilities 1,534,180,268.45
Total Liabilities 3,992,393,567.83
Paid-In Capital(Or Share Stock) 1,012,831,132.00
Capital Surplus 495,689,642.24
Surplus Reserve 181,721,556.02
LESS:Treasury Stock 100,058,093.58
Undistributed Profits 2,022,963,567.76
Minority Stockholder's Interest 159,944,180.13
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,644,763,300.13
Owner's Equity(Stockholder's Equity) 3,804,707,480.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,797,101,048.09
Currency in : RMB