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Annual
Financial Year March 31 2023
Monetary Funds 287,762,453.40
Held-for-trading Financial Assets 4,505,243.01
Notes Receivable 7,482,850.00
Accounts Receivable 1,102,803,751.67
Advances to Suppliers 22,284,411.38
Other Receivables 6,760,491.11
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 264,679,809.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 43,688,155.23
Total Current Assets 1,739,967,165.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 104,727,156.18
Investment Properties --
Fixed Assetes 778,202,826.62
Under-construction Projects 290,932,094.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 50,223,817.15
R&D expenses 29,076,368.25
Goodwill 13,433,638.57
Long-Term Deferred and Prepaid Expenses 12,255,334.49
Deferred Income Tax Assets 84,541,017.20
Other Non-Current Assets 26,664,934.04
Sub-Total of Non-Current Assets 1,430,826,276.98
Total Assets 3,170,793,442.57
Short-Term Loans 199,634,819.25
Trading Financial liabilities --
Notes Payable 20,000,000.00
Accounts Payable 274,892,554.63
Accounts Received In Advance 6,993,150.00
Employee Compensation Payable 37,389,146.48
Taxes Payable 2,663,819.50
Interest Payable --
Dividend Payable --
Other payables 20,933,962.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,604,570.80
Other Current Liabilities 10,391,929.65
Sub-Total of Current Liabilities 698,054,504.75
Long-term Loans 126,599,991.60
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 23,206,614.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 166,634,790.08
Total Liabilities 864,689,294.83
Paid-In Capital(Or Share Stock) 354,605,865.00
Capital Surplus 1,210,890,442.62
Surplus Reserve 80,849,357.82
LESS:Treasury Stock 44,519,514.13
Undistributed Profits 663,428,946.36
Minority Stockholder's Interest 28,569,109.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,277,535,038.01
Owner's Equity(Stockholder's Equity) 2,306,104,147.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,170,793,442.57
Currency in : RMB