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Annual
Financial Year March 31 2023
Monetary Funds 471,898,450.32
Held-for-trading Financial Assets --
Notes Receivable 61,047,529.25
Accounts Receivable 488,847,516.52
Advances to Suppliers 15,133,644.96
Other Receivables 4,124,301.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 581,160,514.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 798,897.41
Total Current Assets 1,640,915,673.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,514,318.33
Investment Properties --
Fixed Assetes 954,789,407.72
Under-construction Projects 172,467,372.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,836,171.41
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,245,629.95
Deferred Income Tax Assets 7,494,485.42
Other Non-Current Assets 54,263,580.09
Sub-Total of Non-Current Assets 1,284,764,218.22
Total Assets 2,925,679,891.89
Short-Term Loans 626,500,000.00
Trading Financial liabilities --
Notes Payable 28,100,000.00
Accounts Payable 220,701,004.85
Accounts Received In Advance --
Employee Compensation Payable 28,797,521.23
Taxes Payable 2,024,124.72
Interest Payable --
Dividend Payable --
Other payables 1,438,237.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 38,958,703.72
Other Current Liabilities 56,126.37
Sub-Total of Current Liabilities 947,007,459.37
Long-term Loans 43,500,000.00
Bonds Payable --
Long-Term Accounts Payable 8,984,488.62
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,005,389.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 96,349,992.22
Total Liabilities 1,043,357,451.59
Paid-In Capital(Or Share Stock) 328,316,014.00
Capital Surplus 903,145,832.76
Surplus Reserve 61,437,294.13
LESS:Treasury Stock --
Undistributed Profits 578,865,277.95
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,882,322,440.30
Owner's Equity(Stockholder's Equity) 1,882,322,440.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,925,679,891.89
Currency in : RMB