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Annual
Financial Year March 31 2023
Monetary Funds 223,396,767.93
Held-for-trading Financial Assets 110,600.49
Notes Receivable 42,767,661.83
Accounts Receivable 333,449,743.16
Advances to Suppliers 44,257,241.15
Other Receivables 4,355,764.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 358,338,916.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,595,554.52
Total Current Assets 1,218,304,595.18
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 67,567,374.50
Investment Properties --
Fixed Assetes 1,486,626,640.96
Under-construction Projects 250,816,752.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 121,347,933.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 28,106,441.08
Other Non-Current Assets 203,588,491.99
Sub-Total of Non-Current Assets 2,158,053,635.13
Total Assets 3,376,358,230.31
Short-Term Loans 458,441,356.79
Trading Financial liabilities --
Notes Payable 188,803,758.20
Accounts Payable 146,113,228.16
Accounts Received In Advance --
Employee Compensation Payable 18,710,828.35
Taxes Payable 10,467,913.52
Interest Payable --
Dividend Payable --
Other payables 1,058,149.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 282,216.82
Sub-Total of Current Liabilities 826,048,349.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 23,367,418.92
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 139,516,293.17
Total Liabilities 965,564,643.09
Paid-In Capital(Or Share Stock) 646,208,651.00
Capital Surplus 1,268,786,568.57
Surplus Reserve 141,273,484.70
LESS:Treasury Stock --
Undistributed Profits 354,524,882.95
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,410,793,587.22
Owner's Equity(Stockholder's Equity) 2,410,793,587.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,376,358,230.31
Currency in : RMB