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Annual
Financial Year March 31 2023
Monetary Funds 921,224,389.04
Held-for-trading Financial Assets --
Notes Receivable 45,066,627.20
Accounts Receivable 144,496,923.18
Advances to Suppliers 26,289,611.65
Other Receivables 16,574,663.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 221,662,003.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,321,966.92
Total Current Assets 1,435,686,947.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 47,025,014.30
Investment Properties 56,378,316.61
Fixed Assetes 520,162,539.33
Under-construction Projects 218,377,363.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 221,311,712.84
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,599,353.23
Deferred Income Tax Assets 12,806,902.37
Other Non-Current Assets 16,830,377.81
Sub-Total of Non-Current Assets 1,359,275,774.65
Total Assets 2,794,962,722.51
Short-Term Loans 5,005,576.39
Trading Financial liabilities --
Notes Payable 77,836,470.14
Accounts Payable 161,388,668.36
Accounts Received In Advance 3,333,584.77
Employee Compensation Payable 17,453,413.45
Taxes Payable 10,453,337.35
Interest Payable --
Dividend Payable --
Other payables 29,614,419.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 323,872,386.63
Other Current Liabilities 13,270,156.75
Sub-Total of Current Liabilities 744,306,141.88
Long-term Loans 84,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,483,691.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 183,854,044.83
Total Liabilities 928,160,186.71
Paid-In Capital(Or Share Stock) 472,621,118.00
Capital Surplus 351,774,522.35
Surplus Reserve 76,885,285.78
LESS:Treasury Stock --
Undistributed Profits 859,138,444.93
Minority Stockholder's Interest 122,244,969.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,744,557,566.41
Owner's Equity(Stockholder's Equity) 1,866,802,535.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,794,962,722.51
Currency in : RMB