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Annual
Financial Year March 31 2023
Monetary Funds 35,779,145.22
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 27,483,532.85
Advances to Suppliers 25,589,624.85
Other Receivables 3,393,380.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 112,904,551.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,439,826.31
Total Current Assets 208,984,672.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 682,119,388.91
Investment Properties 68,575,485.65
Fixed Assetes 2,080,043,173.81
Under-construction Projects 77,474,885.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 78,585,855.78
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,587,091.85
Deferred Income Tax Assets 2,845,368.43
Other Non-Current Assets 9,400,001.36
Sub-Total of Non-Current Assets 3,007,334,369.72
Total Assets 3,216,319,042.22
Short-Term Loans 331,005,792.90
Trading Financial liabilities --
Notes Payable 33,363,891.98
Accounts Payable 631,470,030.20
Accounts Received In Advance 987,829.86
Employee Compensation Payable 9,528,341.91
Taxes Payable 5,393,948.02
Interest Payable --
Dividend Payable --
Other payables 175,982,989.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 427,603,529.01
Other Current Liabilities 321,229.35
Sub-Total of Current Liabilities 1,619,391,486.52
Long-term Loans 240,000,000.00
Bonds Payable --
Long-Term Accounts Payable 505,167,945.21
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,087,504.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 769,258,481.67
Total Liabilities 2,388,649,968.19
Paid-In Capital(Or Share Stock) 684,883,775.00
Capital Surplus 442,038,737.93
Surplus Reserve 31,502,847.56
LESS:Treasury Stock --
Undistributed Profits -587,650,675.38
Minority Stockholder's Interest 256,518,522.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 571,150,551.54
Owner's Equity(Stockholder's Equity) 827,669,074.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,216,319,042.22
Currency in : RMB