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Annual
Financial Year March 31 2023
Monetary Funds 677,394,093.81
Held-for-trading Financial Assets 308,899,668.81
Notes Receivable --
Accounts Receivable 151,742,630.92
Advances to Suppliers 18,105,336.70
Other Receivables 32,839,142.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 648,072,367.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 75,218,918.22
Total Current Assets 1,924,253,063.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 301,706,447.43
Investment Properties 1,287,067.43
Fixed Assetes 1,250,877,425.99
Under-construction Projects 561,771,403.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 140,622,534.51
R&D expenses 30,784,190.25
Goodwill --
Long-Term Deferred and Prepaid Expenses 18,162,851.50
Deferred Income Tax Assets 111,654,011.03
Other Non-Current Assets 52,879,405.50
Sub-Total of Non-Current Assets 2,503,228,023.25
Total Assets 4,427,481,086.30
Short-Term Loans 478,158,500.00
Trading Financial liabilities 7,279,441.62
Notes Payable 185,629,296.43
Accounts Payable 279,799,723.77
Accounts Received In Advance --
Employee Compensation Payable 23,895,691.28
Taxes Payable 88,414,388.14
Interest Payable --
Dividend Payable --
Other payables 42,851,697.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 54,999,397.23
Other Current Liabilities 3,782,566.03
Sub-Total of Current Liabilities 1,327,804,909.70
Long-term Loans 245,000,000.00
Bonds Payable 419,683,617.13
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 100,371,228.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 871,099,350.25
Total Liabilities 2,198,904,259.95
Paid-In Capital(Or Share Stock) 213,401,060.00
Capital Surplus 568,889,934.74
Surplus Reserve 36,293,172.24
LESS:Treasury Stock 30,869,031.82
Undistributed Profits 1,277,768,347.48
Minority Stockholder's Interest 91,083,830.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,137,492,996.27
Owner's Equity(Stockholder's Equity) 2,228,576,826.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,427,481,086.30
Currency in : RMB