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Annual
Financial Year March 31 2023
Monetary Funds 324,209,409.28
Held-for-trading Financial Assets 537,499,081.12
Notes Receivable --
Accounts Receivable 310,643,564.31
Advances to Suppliers 7,794,390.48
Other Receivables 15,946,675.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 217,379,161.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,390,728.36
Total Current Assets 1,427,863,010.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 434,142.70
Investment Properties 28,252,442.78
Fixed Assetes 1,124,631,484.07
Under-construction Projects 176,479,595.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 90,007,693.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 20,593,733.82
Deferred Income Tax Assets 33,431,707.97
Other Non-Current Assets 19,771,634.14
Sub-Total of Non-Current Assets 1,568,386,801.47
Total Assets 2,996,249,811.98
Short-Term Loans 6,300,248.16
Trading Financial liabilities --
Notes Payable 23,036,855.95
Accounts Payable 428,300,076.70
Accounts Received In Advance --
Employee Compensation Payable 40,321,101.39
Taxes Payable 7,232,117.38
Interest Payable --
Dividend Payable --
Other payables 49,355,039.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,345,874.26
Other Current Liabilities 158,535.73
Sub-Total of Current Liabilities 568,604,156.50
Long-term Loans --
Bonds Payable 389,091,663.11
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 69,263,103.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 534,204,646.77
Total Liabilities 1,102,808,803.27
Paid-In Capital(Or Share Stock) 298,769,726.00
Capital Surplus 1,020,115,849.69
Surplus Reserve 59,957,844.86
LESS:Treasury Stock 32,742,374.00
Undistributed Profits 493,022,626.29
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,893,441,008.71
Owner's Equity(Stockholder's Equity) 1,893,441,008.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,996,249,811.98
Currency in : RMB