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Annual
Financial Year March 31 2023
Monetary Funds 311,172,989.53
Held-for-trading Financial Assets --
Notes Receivable 97,557,109.09
Accounts Receivable 85,497,225.19
Advances to Suppliers 14,209,668.86
Other Receivables 3,103,705.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 652,650,787.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,025,530.39
Total Current Assets 1,165,217,016.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 18,958,840.58
Fixed Assetes 485,909,663.00
Under-construction Projects 600,284,302.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 76,428,758.51
R&D expenses 19,644,976.41
Goodwill 19,230,057.19
Long-Term Deferred and Prepaid Expenses 3,044,792.83
Deferred Income Tax Assets 2,411,977.89
Other Non-Current Assets 165,052,911.03
Sub-Total of Non-Current Assets 1,491,059,362.16
Total Assets 2,656,276,378.90
Short-Term Loans 100,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 35,616,633.08
Accounts Received In Advance --
Employee Compensation Payable 33,410,659.95
Taxes Payable 11,185,884.72
Interest Payable --
Dividend Payable --
Other payables 27,196,709.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 831,600.00
Other Current Liabilities 63,600.48
Sub-Total of Current Liabilities 211,557,179.25
Long-term Loans 481,576,180.58
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 856,352.67
Other Non-Current Liabilities 6,051,963.19
Sub-Total of Non-Current Liabilities 531,559,615.96
Total Liabilities 743,116,795.21
Paid-In Capital(Or Share Stock) 226,800,000.00
Capital Surplus 574,502,470.18
Surplus Reserve 148,058,610.31
LESS:Treasury Stock --
Undistributed Profits 937,184,029.96
Minority Stockholder's Interest 26,614,473.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,886,545,110.45
Owner's Equity(Stockholder's Equity) 1,913,159,583.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,656,276,378.90
Currency in : RMB