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Annual
Financial Year March 31 2023
Monetary Funds 218,798,158.79
Held-for-trading Financial Assets 1,435,106.65
Notes Receivable --
Accounts Receivable 1,004,818,115.99
Advances to Suppliers 16,003,396.94
Other Receivables 18,540,627.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 73,659,649.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,494.58
Total Current Assets 1,333,271,550.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 519,129,147.92
Investment Properties 64,100,910.24
Fixed Assetes 751,388,535.61
Under-construction Projects 4,708,632.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,564,704.37
R&D expenses --
Goodwill 7,046,243.81
Long-Term Deferred and Prepaid Expenses 7,661,854.51
Deferred Income Tax Assets 34,045,102.84
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,880,386,399.06
Total Assets 3,213,657,949.62
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,355,941.39
Accounts Received In Advance 148,564.59
Employee Compensation Payable 112,305,270.88
Taxes Payable 98,368,683.90
Interest Payable --
Dividend Payable --
Other payables 30,791,941.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,824,850.73
Other Current Liabilities 364,587.17
Sub-Total of Current Liabilities 256,225,475.94
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 36,769,543.01
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 68,855,918.33
Total Liabilities 325,081,394.27
Paid-In Capital(Or Share Stock) 751,165,080.00
Capital Surplus 1,646,662,694.51
Surplus Reserve 146,118,063.17
LESS:Treasury Stock 28,469,800.01
Undistributed Profits 406,554,278.55
Minority Stockholder's Interest -16,330,682.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,904,907,237.44
Owner's Equity(Stockholder's Equity) 2,888,576,555.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,213,657,949.62
Currency in : RMB