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Annual
Financial Year March 31 2023
Monetary Funds 738,741,450.09
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 17,409,970.11
Advances to Suppliers 33,332,231.69
Other Receivables 7,473,568.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 34,706,792.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,907,319.38
Total Current Assets 880,571,332.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 18,148,581.82
Investment Properties --
Fixed Assetes 689,353,311.02
Under-construction Projects 545,819,897.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 152,077,477.55
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,384,066.18
Deferred Income Tax Assets 4,506,514.12
Other Non-Current Assets 12,423,620.24
Sub-Total of Non-Current Assets 1,501,418,172.92
Total Assets 2,381,989,505.83
Short-Term Loans 60,067,375.00
Trading Financial liabilities --
Notes Payable 8,940,000.00
Accounts Payable 183,600,852.23
Accounts Received In Advance --
Employee Compensation Payable 8,743,144.16
Taxes Payable 11,526,373.25
Interest Payable --
Dividend Payable 6,000,000.00
Other payables 19,396,927.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,516,853.66
Other Current Liabilities 3,878,976.05
Sub-Total of Current Liabilities 353,624,189.04
Long-term Loans 170,039,784.89
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,844,564.40
Other Non-Current Liabilities 1,746,936.09
Sub-Total of Non-Current Liabilities 221,215,818.24
Total Liabilities 574,840,007.28
Paid-In Capital(Or Share Stock) 282,880,000.00
Capital Surplus 813,041,927.54
Surplus Reserve 65,388,982.16
LESS:Treasury Stock --
Undistributed Profits 546,444,022.26
Minority Stockholder's Interest 56,932,256.27
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,750,217,242.28
Owner's Equity(Stockholder's Equity) 1,807,149,498.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,381,989,505.83
Currency in : RMB