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Annual
Financial Year March 31 2023
Monetary Funds 12,071,734.14
Held-for-trading Financial Assets --
Notes Receivable 629,210.00
Accounts Receivable 382,927,379.69
Advances to Suppliers 114,628,257.99
Other Receivables 24,609,640.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 499,357,171.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,192,527.02
Total Current Assets 1,058,666,711.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 983,965,762.04
Investment Properties 125,795,940.28
Fixed Assetes 994,526,553.18
Under-construction Projects 23,553,707.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 144,479,742.63
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 40,556,132.18
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,413,346,589.73
Total Assets 4,472,013,301.27
Short-Term Loans 705,767,001.08
Trading Financial liabilities --
Notes Payable --
Accounts Payable 262,826,104.75
Accounts Received In Advance --
Employee Compensation Payable 59,288,069.25
Taxes Payable 141,516,759.99
Interest Payable 52,318,882.94
Dividend Payable 16,441,739.91
Other payables 124,997,029.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 188,892,755.90
Other Current Liabilities 9,292,794.84
Sub-Total of Current Liabilities 1,583,186,437.15
Long-term Loans 278,775,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,323,806.60
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 453,647.73
Sub-Total of Non-Current Liabilities 303,004,635.29
Total Liabilities 1,886,191,072.44
Paid-In Capital(Or Share Stock) 261,715,550.00
Capital Surplus 1,627,560,255.40
Surplus Reserve 88,283,589.63
LESS:Treasury Stock --
Undistributed Profits 535,939,506.53
Minority Stockholder's Interest 71,568,622.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,514,253,606.36
Owner's Equity(Stockholder's Equity) 2,585,822,228.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,472,013,301.27
Currency in : RMB