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Annual
Financial Year March 31 2023
Monetary Funds 554,020,013.64
Held-for-trading Financial Assets --
Notes Receivable 102,691,307.11
Accounts Receivable 295,298,685.50
Advances to Suppliers 15,623,663.09
Other Receivables 2,461,530.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 507,735,979.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,404,464.81
Total Current Assets 1,499,592,438.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 30,978,061.65
Investment Properties --
Fixed Assetes 585,117,034.00
Under-construction Projects 190,489,102.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 253,720,767.11
R&D expenses 39,528,329.22
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,794,854.50
Deferred Income Tax Assets 28,051,659.91
Other Non-Current Assets 58,628,903.55
Sub-Total of Non-Current Assets 1,276,905,911.77
Total Assets 2,776,498,350.29
Short-Term Loans 70,000,000.00
Trading Financial liabilities --
Notes Payable 86,051,979.30
Accounts Payable 144,091,402.96
Accounts Received In Advance --
Employee Compensation Payable 25,177,728.33
Taxes Payable 9,320,062.97
Interest Payable --
Dividend Payable --
Other payables 39,443,121.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,069,333.33
Other Current Liabilities 61,840,455.01
Sub-Total of Current Liabilities 455,061,859.53
Long-term Loans 76,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,171,794.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 201,889,080.00
Total Liabilities 656,950,939.53
Paid-In Capital(Or Share Stock) 573,104,819.00
Capital Surplus 1,678,361,693.07
Surplus Reserve 19,940,955.96
LESS:Treasury Stock --
Undistributed Profits -185,976,884.86
Minority Stockholder's Interest 23,031,786.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,096,515,623.83
Owner's Equity(Stockholder's Equity) 2,119,547,410.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,776,498,350.29
Currency in : RMB