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Annual
Financial Year March 31 2023
Monetary Funds 145,099,453.73
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 145,082,283.79
Advances to Suppliers 6,250,694.44
Other Receivables 17,414,930.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 40,021,162.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 2,370,000.00
Other Current Assets 18,251,973.08
Total Current Assets 511,170,744.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 3,588,100.78
Long-term Equity Investment 137,423,916.95
Investment Properties 8,513,852.95
Fixed Assetes 1,962,647,037.90
Under-construction Projects 69,814,205.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 148,551.75
R&D expenses --
Goodwill 37,432,610.19
Long-Term Deferred and Prepaid Expenses 21,812,405.87
Deferred Income Tax Assets 412,366.88
Other Non-Current Assets 84,556,397.92
Sub-Total of Non-Current Assets 2,384,522,959.66
Total Assets 2,895,693,704.36
Short-Term Loans 340,432,416.27
Trading Financial liabilities --
Notes Payable 19,511,172.46
Accounts Payable 153,588,462.29
Accounts Received In Advance 15,290.52
Employee Compensation Payable 18,671,005.32
Taxes Payable 10,973,535.46
Interest Payable --
Dividend Payable 17,319,333.30
Other payables 40,184,537.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 229,303,044.07
Other Current Liabilities 44,112.61
Sub-Total of Current Liabilities 813,204,055.61
Long-term Loans 274,783,179.93
Bonds Payable --
Long-Term Accounts Payable 206,524,863.48
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,885,463.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 531,849,640.59
Total Liabilities 1,345,053,696.20
Paid-In Capital(Or Share Stock) 171,061,333.00
Capital Surplus 745,259,723.57
Surplus Reserve 59,831,114.82
LESS:Treasury Stock 21,943,920.00
Undistributed Profits 559,553,352.28
Minority Stockholder's Interest 38,061,515.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,512,578,492.77
Owner's Equity(Stockholder's Equity) 1,550,640,008.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,895,693,704.36
Currency in : RMB