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Annual
Financial Year March 31 2023
Monetary Funds 73,912,959.06
Held-for-trading Financial Assets --
Notes Receivable 23,401,858.26
Accounts Receivable 136,802,036.10
Advances to Suppliers 16,210,566.26
Other Receivables 49,853,490.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 238,135,293.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,774,381.71
Total Current Assets 545,090,585.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 115,351,767.48
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 794,896,226.06
Under-construction Projects 525,538,657.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 142,133,179.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 22,552,801.89
Other Non-Current Assets 63,687,967.24
Sub-Total of Non-Current Assets 1,664,461,579.76
Total Assets 2,209,552,165.37
Short-Term Loans 608,936,606.39
Trading Financial liabilities --
Notes Payable 12,504,000.00
Accounts Payable 268,732,709.48
Accounts Received In Advance --
Employee Compensation Payable 2,475,349.04
Taxes Payable 9,851,065.89
Interest Payable --
Dividend Payable --
Other payables 756,736,441.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 26,417,803.21
Other Current Liabilities 21,795,997.39
Sub-Total of Current Liabilities 1,726,790,990.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 7,220,664.99
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,909,664.99
Total Liabilities 1,735,700,655.40
Paid-In Capital(Or Share Stock) 319,948,070.00
Capital Surplus 603,412,920.49
Surplus Reserve 31,863,939.22
LESS:Treasury Stock --
Undistributed Profits -478,166,857.58
Minority Stockholder's Interest -3,206,562.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 477,058,072.13
Owner's Equity(Stockholder's Equity) 473,851,509.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,209,552,165.37
Currency in : RMB