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Annual
Financial Year March 31 2023
Monetary Funds 474,194,758.88
Held-for-trading Financial Assets --
Notes Receivable 137,471,388.06
Accounts Receivable 503,710,105.79
Advances to Suppliers 26,635,584.42
Other Receivables 45,158,120.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 13,499,231.93
Inventories 458,157,628.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 39,769,483.20
Total Current Assets 1,927,818,271.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 42,263,491.45
Investment Properties 101,209,696.00
Fixed Assetes 726,214,827.00
Under-construction Projects 329,732,759.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 280,363,571.00
R&D expenses 16,847,586.83
Goodwill 85,433,195.65
Long-Term Deferred and Prepaid Expenses 15,150,018.86
Deferred Income Tax Assets 59,814,407.62
Other Non-Current Assets 161,761,677.70
Sub-Total of Non-Current Assets 1,820,226,462.26
Total Assets 3,748,044,733.68
Short-Term Loans 294,582,208.51
Trading Financial liabilities --
Notes Payable 632,469,347.84
Accounts Payable 769,555,447.95
Accounts Received In Advance --
Employee Compensation Payable 30,275,211.48
Taxes Payable 4,485,160.95
Interest Payable --
Dividend Payable --
Other payables 73,507,887.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 96,672,113.56
Other Current Liabilities 836,071.51
Sub-Total of Current Liabilities 1,912,370,035.17
Long-term Loans 303,960,000.00
Bonds Payable --
Long-Term Accounts Payable 99,465,597.81
Special Payable --
Estimatied Liabilities 58,702,288.83
Deferred Income Tax Liabilities 11,112,176.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 568,880,819.17
Total Liabilities 2,481,250,854.34
Paid-In Capital(Or Share Stock) 498,719,930.00
Capital Surplus 1,867,303,208.48
Surplus Reserve 38,369,508.69
LESS:Treasury Stock 71,086,750.00
Undistributed Profits -1,068,959,102.27
Minority Stockholder's Interest 2,348,181.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,264,445,697.75
Owner's Equity(Stockholder's Equity) 1,266,793,879.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,748,044,733.68
Currency in : RMB