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Annual
Financial Year March 31 2023
Monetary Funds 508,003,983.82
Held-for-trading Financial Assets --
Notes Receivable 87,621,362.24
Accounts Receivable 293,383,308.49
Advances to Suppliers 88,082,238.89
Other Receivables 12,032,477.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 202,349,248.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 30,094,499.98
Other Current Assets 51,085,812.75
Total Current Assets 1,373,789,499.36
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,281,777,851.00
Under-construction Projects 274,532,955.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 136,589,700.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,993,180.77
Deferred Income Tax Assets 95,857,839.55
Other Non-Current Assets 77,007,451.91
Sub-Total of Non-Current Assets 2,253,458,873.00
Total Assets 3,627,248,372.36
Short-Term Loans 14,824,549.98
Trading Financial liabilities --
Notes Payable 104,422,178.17
Accounts Payable 274,068,749.66
Accounts Received In Advance --
Employee Compensation Payable 23,194,401.92
Taxes Payable 2,166,092.94
Interest Payable --
Dividend Payable --
Other payables 28,182,958.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,886,358.67
Other Current Liabilities 52,703,144.60
Sub-Total of Current Liabilities 541,123,815.40
Long-term Loans 40,766,214.97
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 56,072,606.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 168,810,365.30
Total Liabilities 709,934,180.70
Paid-In Capital(Or Share Stock) 895,976,271.00
Capital Surplus 1,128,399,239.74
Surplus Reserve 136,824,344.24
LESS:Treasury Stock --
Undistributed Profits 756,114,336.68
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,917,314,191.66
Owner's Equity(Stockholder's Equity) 2,917,314,191.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,627,248,372.36
Currency in : RMB