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Annual
Financial Year March 31 2023
Monetary Funds 128,322,164.94
Held-for-trading Financial Assets 1,140,300.00
Notes Receivable --
Accounts Receivable 152,574,670.50
Advances to Suppliers 22,752,171.18
Other Receivables 2,115,154.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 185,884,308.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,796,752.78
Total Current Assets 526,818,667.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 612,283,294.56
Under-construction Projects 874,983,230.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 92,883,937.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,085,859.09
Deferred Income Tax Assets 6,688,448.77
Other Non-Current Assets 11,594,569.00
Sub-Total of Non-Current Assets 1,695,214,247.90
Total Assets 2,222,032,915.04
Short-Term Loans 413,813,076.51
Trading Financial liabilities --
Notes Payable --
Accounts Payable 112,756,218.41
Accounts Received In Advance --
Employee Compensation Payable 9,234,723.12
Taxes Payable 10,984,638.92
Interest Payable --
Dividend Payable --
Other payables 30,801,021.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,653,315.13
Other Current Liabilities 1,782,766.38
Sub-Total of Current Liabilities 603,821,244.08
Long-term Loans 57,017,772.22
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,389,128.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 98,023,884.14
Total Liabilities 701,845,128.22
Paid-In Capital(Or Share Stock) 135,478,432.00
Capital Surplus 933,709,663.45
Surplus Reserve 60,849,415.33
LESS:Treasury Stock 28,696,978.80
Undistributed Profits 408,824,314.34
Minority Stockholder's Interest 9,037,148.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,511,150,638.07
Owner's Equity(Stockholder's Equity) 1,520,187,786.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,222,032,915.04
Currency in : RMB