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Annual
Financial Year March 31 2023
Monetary Funds 727,632,780.25
Held-for-trading Financial Assets --
Notes Receivable 53,396,230.40
Accounts Receivable 472,021,385.32
Advances to Suppliers 37,688,438.35
Other Receivables 15,329,855.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 432,856,150.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,374,111.69
Total Current Assets 1,795,385,610.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,091,498.24
Investment Properties --
Fixed Assetes 1,090,426,091.25
Under-construction Projects 354,068,889.45
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 86,039,308.96
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 18,241,790.64
Other Non-Current Assets 50,818,254.71
Sub-Total of Non-Current Assets 1,895,350,398.63
Total Assets 3,690,736,009.27
Short-Term Loans 530,518,776.52
Trading Financial liabilities 612,000.00
Notes Payable 897,357,460.33
Accounts Payable 198,336,477.01
Accounts Received In Advance --
Employee Compensation Payable 6,838,098.45
Taxes Payable 7,074,982.12
Interest Payable --
Dividend Payable --
Other payables 39,901,845.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,458,085.38
Other Current Liabilities 26,958,291.14
Sub-Total of Current Liabilities 1,721,370,177.79
Long-term Loans 123,954,427.76
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 53,155,707.57
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 237,057,421.67
Total Liabilities 1,958,427,599.46
Paid-In Capital(Or Share Stock) 1,806,146,955.00
Capital Surplus 1,305,054,543.70
Surplus Reserve 50,421,276.08
LESS:Treasury Stock 17,970,000.00
Undistributed Profits -1,740,704,431.66
Minority Stockholder's Interest 329,360,066.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,402,948,343.12
Owner's Equity(Stockholder's Equity) 1,732,308,409.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,690,736,009.27
Currency in : RMB