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Annual
Financial Year March 31 2023
Monetary Funds 780,148,842.79
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,426,832.72
Advances to Suppliers 8,647,545.60
Other Receivables 9,800,333.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 50,776,466.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 165,529.30
Total Current Assets 850,965,549.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,452,710,595.00
Under-construction Projects 607,017.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,019,101,792.35
R&D expenses --
Goodwill 61,888,675.18
Long-Term Deferred and Prepaid Expenses 2,745,270.57
Deferred Income Tax Assets 4,547,396.64
Other Non-Current Assets 398,390.93
Sub-Total of Non-Current Assets 4,553,134,446.51
Total Assets 5,404,099,996.23
Short-Term Loans 751,021,269.44
Trading Financial liabilities --
Notes Payable --
Accounts Payable 32,441,854.39
Accounts Received In Advance --
Employee Compensation Payable 21,542,832.90
Taxes Payable 26,531,318.06
Interest Payable --
Dividend Payable --
Other payables 6,026,125.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 234,346,611.77
Other Current Liabilities 1,705,259.70
Sub-Total of Current Liabilities 1,086,732,654.02
Long-term Loans 637,901,526.40
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 23,207,209.13
Deferred Income Tax Liabilities 35,994,838.54
Other Non-Current Liabilities 388,747,400.00
Sub-Total of Non-Current Liabilities 1,112,525,976.03
Total Liabilities 2,199,258,630.05
Paid-In Capital(Or Share Stock) 978,000,000.00
Capital Surplus 1,699,802,554.92
Surplus Reserve 101,808,297.95
LESS:Treasury Stock --
Undistributed Profits 402,902,411.69
Minority Stockholder's Interest 21,802,180.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,183,039,185.61
Owner's Equity(Stockholder's Equity) 3,204,841,366.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,404,099,996.23
Currency in : RMB