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Annual
Financial Year March 31 2023
Monetary Funds 452,371,382.16
Held-for-trading Financial Assets --
Notes Receivable 629,500.00
Accounts Receivable 357,924,103.10
Advances to Suppliers 89,342,106.63
Other Receivables 46,392,936.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 670,466,272.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 54,380,208.27
Other Current Assets 73,549,368.84
Total Current Assets 2,221,107,140.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,311,706.52
Investment Properties --
Fixed Assetes 946,149,699.75
Under-construction Projects 49,069,193.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 153,967,151.54
R&D expenses 6,423,243.96
Goodwill --
Long-Term Deferred and Prepaid Expenses 41,479,597.90
Deferred Income Tax Assets 158,490,561.41
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,373,903,827.49
Total Assets 3,595,010,967.80
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 378,945,786.70
Accounts Payable 477,542,618.08
Accounts Received In Advance --
Employee Compensation Payable 88,967,184.31
Taxes Payable 9,917,083.26
Interest Payable --
Dividend Payable --
Other payables 200,823,752.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 368,958,979.84
Other Current Liabilities 81,546,533.88
Sub-Total of Current Liabilities 1,735,469,794.53
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 779,379,936.20
Special Payable --
Estimatied Liabilities 105,932,600.00
Deferred Income Tax Liabilities 3,192,504.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 920,466,240.33
Total Liabilities 2,655,936,034.86
Paid-In Capital(Or Share Stock) 2,064,746,603.00
Capital Surplus 5,530,083,578.44
Surplus Reserve 113,267,211.40
LESS:Treasury Stock 4,479,746.00
Undistributed Profits -6,745,433,954.53
Minority Stockholder's Interest -37,595,565.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 976,670,498.03
Owner's Equity(Stockholder's Equity) 939,074,932.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,595,010,967.80
Currency in : RMB