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Annual
Financial Year March 31 2023
Monetary Funds 778,717,927.09
Held-for-trading Financial Assets --
Notes Receivable 317,065,909.14
Accounts Receivable 528,221,160.49
Advances to Suppliers 23,189,435.50
Other Receivables 7,511,521.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 385,880,271.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 60,020,464.45
Total Current Assets 2,102,606,690.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 106,048,955.06
Investment Properties --
Fixed Assetes 1,410,714,877.89
Under-construction Projects 50,626,228.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 160,777,648.12
R&D expenses --
Goodwill 141,718.51
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 27,325,004.30
Other Non-Current Assets 3,489,053.00
Sub-Total of Non-Current Assets 1,759,766,185.40
Total Assets 3,862,372,875.48
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 158,623,238.49
Accounts Payable 184,996,094.88
Accounts Received In Advance --
Employee Compensation Payable 18,274,768.17
Taxes Payable 7,547,219.80
Interest Payable --
Dividend Payable --
Other payables 15,741,644.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 98,260,608.47
Other Current Liabilities 11,883,748.58
Sub-Total of Current Liabilities 586,740,796.22
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 451,605,205.07
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 456,584,761.89
Total Liabilities 1,043,325,558.11
Paid-In Capital(Or Share Stock) 977,360,000.00
Capital Surplus 563,801,111.38
Surplus Reserve 164,481,667.76
LESS:Treasury Stock 40,829,747.93
Undistributed Profits 1,153,213,468.55
Minority Stockholder's Interest 1,020,817.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,818,026,499.76
Owner's Equity(Stockholder's Equity) 2,819,047,317.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,862,372,875.48
Currency in : RMB