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Annual
Financial Year March 31 2023
Monetary Funds 269,498,747.54
Held-for-trading Financial Assets --
Notes Receivable 15,817,905.66
Accounts Receivable 321,387,311.28
Advances to Suppliers 16,872,951.46
Other Receivables 17,980,077.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 307,026,768.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 538,434,383.41
Other Current Assets 52,705,623.86
Total Current Assets 1,539,723,769.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 255,414,969.29
Long-term Equity Investment 51,381,469.13
Investment Properties 9,790,231.94
Fixed Assetes 980,157,816.56
Under-construction Projects 849,053,051.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 197,858,777.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 64,769,065.63
Other Non-Current Assets 281,237,488.79
Sub-Total of Non-Current Assets 2,689,662,870.11
Total Assets 4,229,386,639.27
Short-Term Loans 869,364,297.90
Trading Financial liabilities --
Notes Payable 21,340,321.98
Accounts Payable 193,089,488.22
Accounts Received In Advance --
Employee Compensation Payable 10,985,671.23
Taxes Payable 4,834,556.17
Interest Payable --
Dividend Payable --
Other payables 2,839,082.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 59,169,863.60
Other Current Liabilities 10,385,313.69
Sub-Total of Current Liabilities 1,251,550,759.71
Long-term Loans 366,287,544.80
Bonds Payable --
Long-Term Accounts Payable 102,121,191.32
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,790,881.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 506,118,937.69
Total Liabilities 1,757,669,697.40
Paid-In Capital(Or Share Stock) 2,199,395,670.00
Capital Surplus 39,795,664.02
Surplus Reserve 150,168,068.49
LESS:Treasury Stock --
Undistributed Profits 101,571,507.91
Minority Stockholder's Interest 7,975,357.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,463,741,584.37
Owner's Equity(Stockholder's Equity) 2,471,716,941.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,229,386,639.27
Currency in : RMB