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Annual
Financial Year March 31 2023
Monetary Funds 173,635,229.68
Held-for-trading Financial Assets 810,419.53
Notes Receivable 64,643,196.63
Accounts Receivable 297,256,653.55
Advances to Suppliers 23,068,833.71
Other Receivables 25,222,683.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 432,497,200.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,397,415.24
Total Current Assets 1,048,077,837.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 43,162,102.11
Fixed Assetes 968,520,534.29
Under-construction Projects 49,788,101.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 258,364,554.33
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 33,317,497.64
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,372,105,923.18
Total Assets 2,420,183,760.87
Short-Term Loans 393,683,549.02
Trading Financial liabilities --
Notes Payable 190,289,949.69
Accounts Payable 468,334,764.16
Accounts Received In Advance --
Employee Compensation Payable 20,038,897.18
Taxes Payable 24,317,122.71
Interest Payable --
Dividend Payable --
Other payables 95,769,939.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 88,182,534.40
Other Current Liabilities 57,304,937.41
Sub-Total of Current Liabilities 1,346,300,848.63
Long-term Loans 26,240,549.82
Bonds Payable --
Long-Term Accounts Payable 52,007,333.33
Special Payable --
Estimatied Liabilities 566,148.54
Deferred Income Tax Liabilities 13,166,677.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 129,073,519.81
Total Liabilities 1,475,374,368.44
Paid-In Capital(Or Share Stock) 459,611,797.00
Capital Surplus 733,211,880.28
Surplus Reserve 73,498,392.39
LESS:Treasury Stock --
Undistributed Profits -392,884,663.96
Minority Stockholder's Interest 95,277,495.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 849,531,896.57
Owner's Equity(Stockholder's Equity) 944,809,392.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,420,183,760.87
Currency in : RMB