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Annual
Financial Year March 31 2023
Monetary Funds 397,017,831.29
Held-for-trading Financial Assets 71,358,851.89
Notes Receivable --
Accounts Receivable 149,317,747.53
Advances to Suppliers 94,853,640.65
Other Receivables 2,743,861.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 289,937,628.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,015,181.92
Total Current Assets 1,031,544,790.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,241,532,050.60
Under-construction Projects 1,012,537,618.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 349,104,103.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 65,870,366.29
Deferred Income Tax Assets 1,714,149.82
Other Non-Current Assets 235,315,588.30
Sub-Total of Non-Current Assets 2,957,146,141.78
Total Assets 3,988,690,932.62
Short-Term Loans 82,774,446.41
Trading Financial liabilities 1,945,225.00
Notes Payable 80,461,500.00
Accounts Payable 361,452,081.54
Accounts Received In Advance --
Employee Compensation Payable 239,087.43
Taxes Payable 36,974,340.94
Interest Payable --
Dividend Payable --
Other payables 117,792,840.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,976,559.18
Other Current Liabilities 7,058,375.29
Sub-Total of Current Liabilities 756,969,650.74
Long-term Loans 542,762,165.36
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 568,062,613.96
Total Liabilities 1,325,032,264.70
Paid-In Capital(Or Share Stock) 228,151,400.00
Capital Surplus 1,061,903,328.66
Surplus Reserve 76,312,390.96
LESS:Treasury Stock 65,929,990.91
Undistributed Profits 1,263,763,829.07
Minority Stockholder's Interest 94,706,009.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,568,952,658.35
Owner's Equity(Stockholder's Equity) 2,663,658,667.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,988,690,932.62
Currency in : RMB