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Annual
Financial Year March 31 2023
Monetary Funds 1,099,150,081.53
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 168,583,158.44
Advances to Suppliers 9,424,054.81
Other Receivables 19,150,560.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 76,200,680.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,382,192.76
Total Current Assets 1,373,890,728.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 49,050,124.29
Fixed Assetes 4,645,864,785.92
Under-construction Projects 46,351.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 18,525,427.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 465,677.68
Deferred Income Tax Assets 29,024,652.19
Other Non-Current Assets --
Sub-Total of Non-Current Assets 4,755,592,231.63
Total Assets 6,129,482,959.85
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 101,384,417.94
Accounts Received In Advance 2,932,435.36
Employee Compensation Payable 13,189,331.88
Taxes Payable 42,793,324.93
Interest Payable --
Dividend Payable --
Other payables 133,666,777.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,830,837.95
Other Current Liabilities 799,758,344.19
Sub-Total of Current Liabilities 1,185,805,451.20
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 750,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,123,135.92
Total Liabilities 1,189,928,587.12
Paid-In Capital(Or Share Stock) 1,350,395,121.00
Capital Surplus 661,345,590.79
Surplus Reserve 308,273,356.82
LESS:Treasury Stock --
Undistributed Profits 2,272,602,644.19
Minority Stockholder's Interest 346,937,659.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,592,616,712.80
Owner's Equity(Stockholder's Equity) 4,939,554,372.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,129,482,959.85
Currency in : RMB