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Annual
Financial Year March 31 2023
Monetary Funds 1,045,759,972.21
Held-for-trading Financial Assets --
Notes Receivable 13,764,412.71
Accounts Receivable 288,656,295.32
Advances to Suppliers 23,401,745.81
Other Receivables 9,363,926.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 372,887,317.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,221,978.08
Total Current Assets 1,798,683,546.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 516,211.50
Fixed Assetes 314,898,773.12
Under-construction Projects 202,134,852.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 174,666,183.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 14,206,914.90
Other Non-Current Assets 25,481,715.84
Sub-Total of Non-Current Assets 736,904,652.15
Total Assets 2,535,588,198.31
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 53,326,758.58
Accounts Payable 286,031,380.73
Accounts Received In Advance --
Employee Compensation Payable 38,788,200.85
Taxes Payable 11,395,570.13
Interest Payable 572,054.79
Dividend Payable --
Other payables 12,280,066.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 5,712,686.07
Sub-Total of Current Liabilities 508,113,665.62
Long-term Loans --
Bonds Payable 380,671,077.89
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 10,231,912.06
Deferred Income Tax Liabilities 9,557,427.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 414,555,166.37
Total Liabilities 922,668,831.99
Paid-In Capital(Or Share Stock) 166,777,200.00
Capital Surplus 462,780,659.46
Surplus Reserve 93,043,019.14
LESS:Treasury Stock 10,225,857.00
Undistributed Profits 830,713,783.13
Minority Stockholder's Interest 9,478,274.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,603,441,091.82
Owner's Equity(Stockholder's Equity) 1,612,919,366.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,535,588,198.31
Currency in : RMB