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Annual
Financial Year March 31 2023
Monetary Funds 472,362,471.53
Held-for-trading Financial Assets --
Notes Receivable 50,185,020.35
Accounts Receivable 1,161,925,321.42
Advances to Suppliers 54,508,791.05
Other Receivables 89,504,822.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 553,431,772.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 7,800,000.00
Other Current Assets 136,567,043.82
Total Current Assets 2,693,679,263.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 13,200,000.00
Long-term Equity Investment 23,564,009.88
Investment Properties --
Fixed Assetes 646,501,676.09
Under-construction Projects 22,661,976.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 126,520,323.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 43,600,390.67
Other Non-Current Assets 44,391,188.10
Sub-Total of Non-Current Assets 1,089,223,376.66
Total Assets 3,782,902,640.16
Short-Term Loans 730,343,844.47
Trading Financial liabilities --
Notes Payable 1,494,728.04
Accounts Payable 109,919,807.08
Accounts Received In Advance --
Employee Compensation Payable 84,319,039.89
Taxes Payable 18,222,109.60
Interest Payable --
Dividend Payable --
Other payables 67,131,462.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,235,182.90
Other Current Liabilities 100,963,212.02
Sub-Total of Current Liabilities 1,285,904,429.22
Long-term Loans 247,266,261.11
Bonds Payable --
Long-Term Accounts Payable 8,659,603.68
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,816,828.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 326,115,779.43
Total Liabilities 1,612,020,208.65
Paid-In Capital(Or Share Stock) 257,386,600.00
Capital Surplus 661,634,832.28
Surplus Reserve 150,247,442.63
LESS:Treasury Stock 5,897,289.24
Undistributed Profits 1,094,645,042.02
Minority Stockholder's Interest 2,570,444.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,168,311,987.44
Owner's Equity(Stockholder's Equity) 2,170,882,431.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,782,902,640.16
Currency in : RMB