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Annual
Financial Year March 31 2023
Monetary Funds 278,999,840.31
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 520,508,875.22
Advances to Suppliers 122,019,818.48
Other Receivables 783,328.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 279,148,953.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 59,093,442.97
Total Current Assets 1,337,779,218.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,713,790,874.11
Under-construction Projects 493,243,280.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 231,227,205.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,777,373.04
Deferred Income Tax Assets 16,964,089.05
Other Non-Current Assets 62,447,267.62
Sub-Total of Non-Current Assets 2,520,982,683.65
Total Assets 3,858,761,901.94
Short-Term Loans 582,540,060.91
Trading Financial liabilities --
Notes Payable 42,902,629.96
Accounts Payable 231,434,485.28
Accounts Received In Advance 6,825,282.89
Employee Compensation Payable 3,719,736.19
Taxes Payable 30,752,302.13
Interest Payable --
Dividend Payable --
Other payables 5,605.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 346,138,086.86
Other Current Liabilities 284,250.58
Sub-Total of Current Liabilities 1,249,094,978.70
Long-term Loans 476,115,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,442,942.69
Deferred Income Tax Liabilities 8,725,038.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 524,134,566.24
Total Liabilities 1,773,229,544.94
Paid-In Capital(Or Share Stock) 642,380,414.00
Capital Surplus 348,234,954.87
Surplus Reserve 101,195,678.17
LESS:Treasury Stock --
Undistributed Profits 988,118,529.92
Minority Stockholder's Interest 2,164,763.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,083,367,593.63
Owner's Equity(Stockholder's Equity) 2,085,532,357.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,858,761,901.94
Currency in : RMB