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Annual
Financial Year March 31 2023
Monetary Funds 530,777,390.67
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 131,170,818.95
Advances to Suppliers 110,970,429.14
Other Receivables 53,933,701.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 267,877,237.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 42,110,127.76
Total Current Assets 1,167,370,580.73
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,629,876,940.24
Under-construction Projects 281,353,456.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 179,534,736.50
R&D expenses --
Goodwill 56,876,604.41
Long-Term Deferred and Prepaid Expenses 9,235,188.12
Deferred Income Tax Assets 256,280,020.89
Other Non-Current Assets 21,706,526.33
Sub-Total of Non-Current Assets 2,566,741,936.24
Total Assets 3,734,112,516.97
Short-Term Loans 397,050,000.00
Trading Financial liabilities --
Notes Payable 504,000,000.00
Accounts Payable 289,478,493.85
Accounts Received In Advance --
Employee Compensation Payable 12,859,552.37
Taxes Payable 14,817,716.78
Interest Payable --
Dividend Payable 6,820,445.63
Other payables 216,966,674.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 21,612,698.21
Other Current Liabilities 12,790,551.03
Sub-Total of Current Liabilities 1,567,964,540.91
Long-term Loans 185,800,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 149,295,639.78
Deferred Income Tax Liabilities 13,217,105.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 446,405,008.80
Total Liabilities 2,014,369,549.71
Paid-In Capital(Or Share Stock) 1,160,145,046.00
Capital Surplus 2,041,748,212.32
Surplus Reserve 69,386,606.11
LESS:Treasury Stock --
Undistributed Profits -1,740,149,429.77
Minority Stockholder's Interest 124,041,802.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,595,701,164.28
Owner's Equity(Stockholder's Equity) 1,719,742,967.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,734,112,516.97
Currency in : RMB