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Annual
Financial Year March 31 2023
Monetary Funds 28,829,321.80
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 135,721,842.49
Advances to Suppliers 12,919,213.40
Other Receivables 1,199,984,451.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 398,403,081.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,146,991.36
Total Current Assets 1,823,611,453.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,739,747.25
Investment Properties --
Fixed Assetes 532,428,029.25
Under-construction Projects 172,237,301.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 111,247,499.20
R&D expenses 9,195,005.18
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,680,068.32
Deferred Income Tax Assets 212,720,510.37
Other Non-Current Assets 3,989,232.00
Sub-Total of Non-Current Assets 1,054,560,756.95
Total Assets 2,878,172,210.54
Short-Term Loans 29,296,769.30
Trading Financial liabilities --
Notes Payable --
Accounts Payable 122,662,918.84
Accounts Received In Advance --
Employee Compensation Payable 11,710,439.71
Taxes Payable 151,467,688.17
Interest Payable 5,648,122.37
Dividend Payable --
Other payables 129,601,499.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 219,249.76
Sub-Total of Current Liabilities 453,496,282.78
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 506,822,138.70
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 27,667,600.00
Sub-Total of Non-Current Liabilities 681,085,944.40
Total Liabilities 1,134,582,227.18
Paid-In Capital(Or Share Stock) 2,294,107,827.00
Capital Surplus 1,355,476,503.73
Surplus Reserve 78,328,783.78
LESS:Treasury Stock --
Undistributed Profits -2,004,340,943.45
Minority Stockholder's Interest 20,017,812.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,723,572,171.06
Owner's Equity(Stockholder's Equity) 1,743,589,983.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,878,172,210.54
Currency in : RMB