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Annual
Financial Year March 31 2023
Monetary Funds 417,765,443.11
Held-for-trading Financial Assets --
Notes Receivable 44,861,531.80
Accounts Receivable 78,194,625.99
Advances to Suppliers 8,585,601.82
Other Receivables 4,335,408.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 300,975,474.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,433,220.74
Total Current Assets 882,937,445.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,185,745,386.87
Under-construction Projects 532,457,693.45
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 155,157,008.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,704,313.41
Deferred Income Tax Assets 14,940,833.28
Other Non-Current Assets 24,531,014.51
Sub-Total of Non-Current Assets 1,962,032,290.72
Total Assets 2,844,969,736.54
Short-Term Loans 462,410,044.35
Trading Financial liabilities 11,000.00
Notes Payable --
Accounts Payable 172,964,764.40
Accounts Received In Advance --
Employee Compensation Payable 10,013,311.05
Taxes Payable 4,706,763.40
Interest Payable --
Dividend Payable --
Other payables 12,585,781.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,283,176.83
Other Current Liabilities 41,718,202.91
Sub-Total of Current Liabilities 746,962,604.23
Long-term Loans 431,745,237.20
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 31,846,794.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 542,793,931.20
Total Liabilities 1,289,756,535.43
Paid-In Capital(Or Share Stock) 180,654,547.00
Capital Surplus 604,755,512.47
Surplus Reserve 83,863,661.67
LESS:Treasury Stock --
Undistributed Profits 673,024,471.41
Minority Stockholder's Interest 13,281,483.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,541,931,717.94
Owner's Equity(Stockholder's Equity) 1,555,213,201.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,844,969,736.54
Currency in : RMB