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Annual
Financial Year March 31 2023
Monetary Funds 103,695,350.80
Held-for-trading Financial Assets 39,041,991.67
Notes Receivable 274,979,406.24
Accounts Receivable 328,013,138.38
Advances to Suppliers 87,403,708.57
Other Receivables 4,750,227.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 231,649,599.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 134,296,248.84
Total Current Assets 1,215,790,275.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 461,505,250.77
Under-construction Projects 488,131,400.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 253,641,858.63
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 27,270,179.65
Other Non-Current Assets 618,346,423.07
Sub-Total of Non-Current Assets 1,848,895,112.97
Total Assets 3,064,685,388.36
Short-Term Loans 136,855,954.79
Trading Financial liabilities --
Notes Payable --
Accounts Payable 86,798,552.40
Accounts Received In Advance --
Employee Compensation Payable 7,548,844.26
Taxes Payable 3,825,105.84
Interest Payable --
Dividend Payable --
Other payables 49,691,873.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 131,446,792.79
Sub-Total of Current Liabilities 431,279,036.66
Long-term Loans 10,698,092.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 87,778,092.00
Total Liabilities 519,057,128.66
Paid-In Capital(Or Share Stock) 466,802,614.00
Capital Surplus 792,738,185.20
Surplus Reserve 96,203,133.31
LESS:Treasury Stock 6,574,000.00
Undistributed Profits 1,192,918,713.07
Minority Stockholder's Interest -136,088.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,545,764,347.94
Owner's Equity(Stockholder's Equity) 2,545,628,259.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,064,685,388.36
Currency in : RMB