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Annual
Financial Year March 31 2023
Monetary Funds 962,439,123.65
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 148,986,723.21
Advances to Suppliers 26,886,542.20
Other Receivables 67,783,247.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 26,926,027.41
Inventories 25,934,122.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 200,000,000.00
Other Current Assets 6,834,432.02
Total Current Assets 1,438,864,191.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 245,577,798.01
Investment Properties 42,666,311.98
Fixed Assetes 857,915,960.82
Under-construction Projects 337,061,555.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,272,028.16
R&D expenses --
Goodwill 50,277,124.57
Long-Term Deferred and Prepaid Expenses 326,488,149.32
Deferred Income Tax Assets 13,060,803.53
Other Non-Current Assets 774,099,539.91
Sub-Total of Non-Current Assets 4,129,220,131.82
Total Assets 5,568,084,323.16
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 126,452,250.27
Accounts Received In Advance 171,088.01
Employee Compensation Payable 7,198,947.71
Taxes Payable 124,691,291.75
Interest Payable --
Dividend Payable --
Other payables 27,380,808.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 142,953,438.45
Other Current Liabilities 748,907.79
Sub-Total of Current Liabilities 441,510,774.17
Long-term Loans 280,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 27,899,566.26
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,310,808,959.60
Total Liabilities 1,752,319,733.77
Paid-In Capital(Or Share Stock) 320,640,000.00
Capital Surplus --
Surplus Reserve 72,290,268.42
LESS:Treasury Stock 99,985,812.47
Undistributed Profits 3,167,184,582.42
Minority Stockholder's Interest 336,046,597.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,479,717,992.05
Owner's Equity(Stockholder's Equity) 3,815,764,589.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,568,084,323.16
Currency in : RMB