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Annual
Financial Year March 31 2023
Monetary Funds 129,477,295.44
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,173,203.00
Advances to Suppliers 23,517,371.54
Other Receivables 2,329,209.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 148,717,235.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,518,713.63
Total Current Assets 314,733,028.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 475,889,017.84
Investment Properties --
Fixed Assetes 1,589,566,196.42
Under-construction Projects 763,812,775.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,108,056,804.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 487,868.34
Deferred Income Tax Assets 21,964,208.90
Other Non-Current Assets 22,717,411.08
Sub-Total of Non-Current Assets 4,990,242,322.33
Total Assets 5,304,975,351.04
Short-Term Loans 115,000,000.00
Trading Financial liabilities --
Notes Payable 180,000,000.00
Accounts Payable 313,682,665.58
Accounts Received In Advance 46,933.33
Employee Compensation Payable 10,604,776.09
Taxes Payable 14,550,112.58
Interest Payable 2,857,416.19
Dividend Payable --
Other payables 289,543,502.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 86,302,365.70
Other Current Liabilities 9,865,574.46
Sub-Total of Current Liabilities 1,107,815,940.04
Long-term Loans 234,765,439.82
Bonds Payable 220,869,776.14
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 78,204,417.46
Deferred Income Tax Liabilities 114,302,663.61
Other Non-Current Liabilities 11,739,078.82
Sub-Total of Non-Current Liabilities 686,547,005.83
Total Liabilities 1,794,362,945.87
Paid-In Capital(Or Share Stock) 562,330,466.00
Capital Surplus 704,164,368.87
Surplus Reserve 196,748,943.75
LESS:Treasury Stock --
Undistributed Profits 1,384,650,531.34
Minority Stockholder's Interest 627,940,366.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,882,672,038.95
Owner's Equity(Stockholder's Equity) 3,510,612,405.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,304,975,351.04
Currency in : RMB