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Annual
Financial Year March 31 2023
Monetary Funds 269,644,910.15
Held-for-trading Financial Assets 66,184,271.08
Notes Receivable --
Accounts Receivable 390,377,646.63
Advances to Suppliers 2,369,642.02
Other Receivables 47,413,435.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 55,558,674.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,635,792.66
Total Current Assets 855,167,337.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 42,160,983.04
Investment Properties 233,088,178.70
Fixed Assetes 1,332,067,753.65
Under-construction Projects 21,597,527.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 46,910,861.50
R&D expenses --
Goodwill 172,373,054.84
Long-Term Deferred and Prepaid Expenses 8,211,439.11
Deferred Income Tax Assets 6,990,726.69
Other Non-Current Assets 114,393,041.62
Sub-Total of Non-Current Assets 2,029,132,256.43
Total Assets 2,884,299,594.11
Short-Term Loans 15,320,627.41
Trading Financial liabilities --
Notes Payable --
Accounts Payable 140,603,895.28
Accounts Received In Advance --
Employee Compensation Payable 6,429,132.62
Taxes Payable 17,497,969.10
Interest Payable --
Dividend Payable --
Other payables 7,773,954.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,744,828.42
Other Current Liabilities 20,182,152.60
Sub-Total of Current Liabilities 255,797,215.48
Long-term Loans 94,747,287.46
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,183,463.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 129,897,852.47
Total Liabilities 385,695,067.95
Paid-In Capital(Or Share Stock) 1,898,148,679.00
Capital Surplus 410,311,537.44
Surplus Reserve 68,875,699.35
LESS:Treasury Stock --
Undistributed Profits 34,392,142.99
Minority Stockholder's Interest 85,242,574.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,413,361,951.35
Owner's Equity(Stockholder's Equity) 2,498,604,526.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,884,299,594.11
Currency in : RMB