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Annual
Financial Year March 31 2023
Monetary Funds 70,302,361.42
Held-for-trading Financial Assets --
Notes Receivable 103,679,953.04
Accounts Receivable 260,264,636.54
Advances to Suppliers 52,591,004.42
Other Receivables 2,570,183.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 348,757,894.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,110,780.24
Total Current Assets 905,103,529.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 11,606,470.54
Fixed Assetes 1,225,675,809.61
Under-construction Projects 317,478,339.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 103,381,558.33
R&D expenses --
Goodwill 33,204,238.92
Long-Term Deferred and Prepaid Expenses 2,779,535.39
Deferred Income Tax Assets 53,320,208.92
Other Non-Current Assets 33,536,310.22
Sub-Total of Non-Current Assets 1,783,545,995.02
Total Assets 2,688,649,524.52
Short-Term Loans 675,315,362.62
Trading Financial liabilities --
Notes Payable 144,831,935.16
Accounts Payable 266,171,805.02
Accounts Received In Advance --
Employee Compensation Payable 9,396,380.27
Taxes Payable 7,326,230.56
Interest Payable --
Dividend Payable --
Other payables 21,877,741.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 211,353,678.55
Other Current Liabilities 47,420,990.37
Sub-Total of Current Liabilities 1,407,226,444.60
Long-term Loans 252,729,548.82
Bonds Payable 137,355,461.63
Long-Term Accounts Payable 12,259,919.90
Special Payable --
Estimatied Liabilities 1,867,612.12
Deferred Income Tax Liabilities 8,322,099.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 482,465,981.32
Total Liabilities 1,889,692,425.92
Paid-In Capital(Or Share Stock) 318,441,723.00
Capital Surplus 158,125,189.88
Surplus Reserve 39,755,180.14
LESS:Treasury Stock --
Undistributed Profits 229,844,896.06
Minority Stockholder's Interest 11,137,840.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 787,819,258.49
Owner's Equity(Stockholder's Equity) 798,957,098.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,688,649,524.52
Currency in : RMB