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Annual
Financial Year March 31 2023
Monetary Funds 274,968,790.34
Held-for-trading Financial Assets --
Notes Receivable 23,696,315.36
Accounts Receivable 469,262,461.70
Advances to Suppliers 49,398,157.12
Other Receivables 44,772,427.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 453,738,765.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 426,053,312.64
Total Current Assets 1,756,788,903.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 227,284,505.55
Under-construction Projects 1,071,356,372.86
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 201,727,561.83
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 350,618.91
Deferred Income Tax Assets 20,418,944.10
Other Non-Current Assets 17,163,716.88
Sub-Total of Non-Current Assets 1,547,097,643.52
Total Assets 3,303,886,546.81
Short-Term Loans 366,531,733.55
Trading Financial liabilities --
Notes Payable 319,975,565.43
Accounts Payable 303,728,298.33
Accounts Received In Advance --
Employee Compensation Payable 65,860,950.17
Taxes Payable 265,382.64
Interest Payable --
Dividend Payable --
Other payables 122,452,272.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 71,704,740.92
Other Current Liabilities 138,072,992.96
Sub-Total of Current Liabilities 1,448,046,970.94
Long-term Loans 276,096,660.92
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 759,536.96
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 372,899,668.47
Total Liabilities 1,820,946,639.41
Paid-In Capital(Or Share Stock) 245,090,000.00
Capital Surplus 840,369,036.53
Surplus Reserve 78,920,862.01
LESS:Treasury Stock --
Undistributed Profits 314,255,966.10
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,482,939,907.40
Owner's Equity(Stockholder's Equity) 1,482,939,907.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,303,886,546.81
Currency in : RMB