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Annual
Financial Year March 31 2023
Monetary Funds 452,352,258.16
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 58,690,038.67
Advances to Suppliers 36,225,667.99
Other Receivables 2,060,555.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 327,220,908.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,745,924.20
Total Current Assets 957,772,336.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,287,858,453.58
Under-construction Projects 281,123,301.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 51,582,378.70
R&D expenses 5,433,900.00
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 104,624,908.67
Other Non-Current Assets 15,591,723.34
Sub-Total of Non-Current Assets 1,753,138,136.46
Total Assets 2,710,910,472.96
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 362,715,534.82
Accounts Received In Advance 7,419,429.34
Employee Compensation Payable 52,378,266.32
Taxes Payable 4,282,207.03
Interest Payable --
Dividend Payable --
Other payables 51,292,973.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 9,255,038.92
Sub-Total of Current Liabilities 558,536,057.38
Long-term Loans 2,600,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 34,887,999.33
Total Liabilities 593,424,056.71
Paid-In Capital(Or Share Stock) 304,610,502.00
Capital Surplus 1,888,465,567.96
Surplus Reserve 120,787,179.53
LESS:Treasury Stock 11,147,628.00
Undistributed Profits -186,858,093.36
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,117,486,416.25
Owner's Equity(Stockholder's Equity) 2,117,486,416.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,710,910,472.96
Currency in : RMB