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Annual
Financial Year March 31 2023
Monetary Funds 269,474,766.00
Held-for-trading Financial Assets --
Notes Receivable 59,042,241.76
Accounts Receivable 416,392,504.28
Advances to Suppliers 44,420,536.24
Other Receivables 3,708,769.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 658,732,028.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 63,995,392.31
Total Current Assets 1,681,927,101.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 80,475,252.14
Investment Properties 1,130,403.65
Fixed Assetes 1,689,638,554.84
Under-construction Projects 707,109,941.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 201,629,034.95
R&D expenses --
Goodwill 203,179,912.69
Long-Term Deferred and Prepaid Expenses 18,048,581.78
Deferred Income Tax Assets 110,295,926.15
Other Non-Current Assets 147,428,450.79
Sub-Total of Non-Current Assets 3,185,757,707.14
Total Assets 4,867,684,808.19
Short-Term Loans 233,692,853.42
Trading Financial liabilities --
Notes Payable 236,841,330.87
Accounts Payable 304,620,543.24
Accounts Received In Advance --
Employee Compensation Payable 18,729,836.73
Taxes Payable 25,774,611.23
Interest Payable --
Dividend Payable --
Other payables 146,829,732.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 389,214,775.97
Other Current Liabilities 27,424,389.78
Sub-Total of Current Liabilities 1,386,859,752.03
Long-term Loans 563,142,971.44
Bonds Payable 413,392,337.51
Long-Term Accounts Payable 79,720,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 122,229,448.97
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,323,681,324.30
Total Liabilities 2,710,541,076.33
Paid-In Capital(Or Share Stock) 393,753,724.00
Capital Surplus 298,484,879.40
Surplus Reserve 91,387,728.79
LESS:Treasury Stock 19,053,225.00
Undistributed Profits 1,300,667,159.20
Minority Stockholder's Interest 844,566.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,156,299,165.53
Owner's Equity(Stockholder's Equity) 2,157,143,731.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,867,684,808.19
Currency in : RMB