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Annual
Financial Year March 31 2023
Monetary Funds 214,827,791.41
Held-for-trading Financial Assets --
Notes Receivable 84,493,278.24
Accounts Receivable 165,104,205.16
Advances to Suppliers 112,445,159.34
Other Receivables 26,036,725.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 107,806,593.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,825,949.42
Total Current Assets 776,495,642.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 40,061,684.84
Investment Properties 30,895,928.77
Fixed Assetes 823,214,791.07
Under-construction Projects 78,751,491.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 123,424,948.70
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 599,633.02
Deferred Income Tax Assets 59,087,148.79
Other Non-Current Assets 9,086,689.25
Sub-Total of Non-Current Assets 1,250,654,792.53
Total Assets 2,027,150,434.62
Short-Term Loans 36,301,794.16
Trading Financial liabilities --
Notes Payable --
Accounts Payable 178,080,911.73
Accounts Received In Advance 482,946.19
Employee Compensation Payable 3,753,422.37
Taxes Payable 8,161,025.92
Interest Payable 310,823.23
Dividend Payable --
Other payables 23,359,950.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 46,511,255.60
Other Current Liabilities 3,987,025.68
Sub-Total of Current Liabilities 330,406,305.32
Long-term Loans 270,077,158.65
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,577,982.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 391,980,839.84
Total Liabilities 722,387,145.16
Paid-In Capital(Or Share Stock) 158,756,195.00
Capital Surplus 582,023,431.69
Surplus Reserve 45,790,024.07
LESS:Treasury Stock --
Undistributed Profits 338,713,831.97
Minority Stockholder's Interest 177,732,433.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,127,030,855.88
Owner's Equity(Stockholder's Equity) 1,304,763,289.46
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,027,150,434.62
Currency in : RMB