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Annual
Financial Year March 31 2023
Monetary Funds 373,516,903.96
Held-for-trading Financial Assets --
Notes Receivable 89,283,511.64
Accounts Receivable 454,101,782.79
Advances to Suppliers 56,066,474.80
Other Receivables 3,509,724.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 168,625,497.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,002,245.27
Total Current Assets 1,395,660,316.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 43,045,610.90
Investment Properties 1,488,348.23
Fixed Assetes 1,265,412,175.88
Under-construction Projects 359,356,855.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 78,391,567.55
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,289,922.62
Other Non-Current Assets 1,377,862.00
Sub-Total of Non-Current Assets 1,757,363,342.42
Total Assets 3,153,023,659.32
Short-Term Loans 236,224,277.78
Trading Financial liabilities --
Notes Payable 137,429,417.31
Accounts Payable 119,375,433.49
Accounts Received In Advance --
Employee Compensation Payable 239,528.94
Taxes Payable 1,729,986.29
Interest Payable --
Dividend Payable --
Other payables 10,959,072.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,750,570.55
Other Current Liabilities 955,224.84
Sub-Total of Current Liabilities 517,265,672.44
Long-term Loans 50,045,833.33
Bonds Payable 532,648,670.57
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,012,453.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 639,593,264.94
Total Liabilities 1,156,858,937.38
Paid-In Capital(Or Share Stock) 288,755,800.00
Capital Surplus 594,166,328.42
Surplus Reserve 280,439,727.58
LESS:Treasury Stock 72,425,529.27
Undistributed Profits 831,491,160.18
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,996,164,721.94
Owner's Equity(Stockholder's Equity) 1,996,164,721.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,153,023,659.32
Currency in : RMB