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Annual
Financial Year March 31 2023
Monetary Funds 786,335,935.02
Held-for-trading Financial Assets 245,686,218.34
Notes Receivable --
Accounts Receivable 527,860,615.15
Advances to Suppliers 39,555,814.59
Other Receivables 26,377,351.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 337,936,561.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,206,900.22
Total Current Assets 2,167,376,475.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,164,040,551.57
Under-construction Projects 40,685,726.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 82,669,745.24
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 24,639,338.06
Other Non-Current Assets 46,881,258.66
Sub-Total of Non-Current Assets 1,358,916,620.11
Total Assets 3,526,293,095.22
Short-Term Loans 351,762,082.41
Trading Financial liabilities --
Notes Payable 182,271,953.48
Accounts Payable 273,301,566.01
Accounts Received In Advance --
Employee Compensation Payable 85,201,011.79
Taxes Payable 13,519,600.81
Interest Payable --
Dividend Payable --
Other payables 332,164,632.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,084,091.17
Sub-Total of Current Liabilities 1,245,350,593.21
Long-term Loans 83,167,965.40
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 127,057,592.61
Total Liabilities 1,372,408,185.82
Paid-In Capital(Or Share Stock) 612,491,866.00
Capital Surplus 510,782,864.43
Surplus Reserve 178,733,905.11
LESS:Treasury Stock 14,310,400.00
Undistributed Profits 821,036,807.34
Minority Stockholder's Interest 42,212,538.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,111,672,371.19
Owner's Equity(Stockholder's Equity) 2,153,884,909.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,526,293,095.22
Currency in : RMB