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Annual
Financial Year March 31 2023
Monetary Funds 323,569,825.19
Held-for-trading Financial Assets --
Notes Receivable 100,000.00
Accounts Receivable 162,692,157.45
Advances to Suppliers 40,838,374.70
Other Receivables 14,888,290.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 584,287,678.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,803,002.27
Total Current Assets 1,168,779,328.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 8,400,000.00
Long-term Equity Investment --
Investment Properties 2,185,488.89
Fixed Assetes 861,031,223.35
Under-construction Projects 727,915,772.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 171,728,877.97
R&D expenses --
Goodwill 428,043,264.75
Long-Term Deferred and Prepaid Expenses 11,477,173.32
Deferred Income Tax Assets 65,868,936.82
Other Non-Current Assets 93,324,446.48
Sub-Total of Non-Current Assets 2,469,701,669.87
Total Assets 3,638,480,997.99
Short-Term Loans 794,744,197.94
Trading Financial liabilities --
Notes Payable 53,739,865.20
Accounts Payable 347,933,457.87
Accounts Received In Advance --
Employee Compensation Payable 64,719,465.48
Taxes Payable 57,182,655.39
Interest Payable --
Dividend Payable --
Other payables 172,476,561.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 145,887,317.87
Other Current Liabilities 285,188.69
Sub-Total of Current Liabilities 1,648,844,725.83
Long-term Loans 429,726,868.87
Bonds Payable --
Long-Term Accounts Payable 5,372,866.73
Special Payable --
Estimatied Liabilities 600,000.00
Deferred Income Tax Liabilities 7,607,150.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 449,680,185.97
Total Liabilities 2,098,524,911.80
Paid-In Capital(Or Share Stock) 163,839,077.00
Capital Surplus 1,005,794,287.75
Surplus Reserve 66,213,617.74
LESS:Treasury Stock 110,353,783.24
Undistributed Profits 228,033,043.81
Minority Stockholder's Interest 193,837,135.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,346,118,950.80
Owner's Equity(Stockholder's Equity) 1,539,956,086.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,638,480,997.99
Currency in : RMB