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Annual
Financial Year March 31 2023
Monetary Funds 307,149,924.81
Held-for-trading Financial Assets --
Notes Receivable 116,503,259.87
Accounts Receivable 1,090,103,909.35
Advances to Suppliers 49,919,401.74
Other Receivables 16,812,915.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 19,406.19
Inventories 693,598,054.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 238,591.80
Other Current Assets 7,040,790.17
Total Current Assets 2,297,131,967.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 80,968.76
Long-term Equity Investment 207,134,081.89
Investment Properties 30,794,436.04
Fixed Assetes 454,813,301.72
Under-construction Projects 480,339,413.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 185,683,037.02
R&D expenses --
Goodwill 30,239,649.76
Long-Term Deferred and Prepaid Expenses 1,951,190.48
Deferred Income Tax Assets 13,763,791.98
Other Non-Current Assets 23,102,961.50
Sub-Total of Non-Current Assets 1,439,412,886.89
Total Assets 3,736,544,854.57
Short-Term Loans 135,077,777.78
Trading Financial liabilities --
Notes Payable 81,126,524.50
Accounts Payable 642,113,964.39
Accounts Received In Advance 95,135.20
Employee Compensation Payable 45,024,904.82
Taxes Payable 18,792,155.07
Interest Payable --
Dividend Payable --
Other payables 41,290,803.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,784,958.14
Other Current Liabilities 51,625,303.09
Sub-Total of Current Liabilities 1,095,098,364.16
Long-term Loans 248,000,000.00
Bonds Payable --
Long-Term Accounts Payable 2,619,105.06
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,051,063.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 284,903,520.10
Total Liabilities 1,380,001,884.26
Paid-In Capital(Or Share Stock) 590,760,499.00
Capital Surplus 95,562,730.39
Surplus Reserve 376,716,229.13
LESS:Treasury Stock 60,813,062.00
Undistributed Profits 1,292,517,444.61
Minority Stockholder's Interest 39,673,385.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,316,869,584.84
Owner's Equity(Stockholder's Equity) 2,356,542,970.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,736,544,854.57
Currency in : RMB