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Annual
Financial Year March 31 2023
Monetary Funds 139,253,859.84
Held-for-trading Financial Assets --
Notes Receivable 27,490,057.95
Accounts Receivable 460,168,735.27
Advances to Suppliers 93,168,701.73
Other Receivables 7,091,967.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 467,407,507.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,359,094.09
Total Current Assets 1,510,676,575.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 528,705,584.23
Under-construction Projects 137,577,184.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 70,682,520.86
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,018,599.25
Deferred Income Tax Assets 25,309,511.49
Other Non-Current Assets 129,678,048.82
Sub-Total of Non-Current Assets 3,337,680,965.78
Total Assets 4,848,357,540.86
Short-Term Loans 117,524,044.60
Trading Financial liabilities --
Notes Payable 129,131,814.72
Accounts Payable 489,140,017.75
Accounts Received In Advance 10,000.00
Employee Compensation Payable 12,460,032.59
Taxes Payable 7,272,227.59
Interest Payable --
Dividend Payable --
Other payables 121,780,470.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 71,207,645.07
Other Current Liabilities 17,486.73
Sub-Total of Current Liabilities 1,109,842,426.76
Long-term Loans 89,944,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 121,362,022.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 269,332,123.56
Total Liabilities 1,379,174,550.32
Paid-In Capital(Or Share Stock) 358,729,343.00
Capital Surplus 1,298,941,544.24
Surplus Reserve 141,851,063.12
LESS:Treasury Stock --
Undistributed Profits 794,211,542.65
Minority Stockholder's Interest 223,443,829.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,245,739,160.95
Owner's Equity(Stockholder's Equity) 3,469,182,990.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,848,357,540.86
Currency in : RMB