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Annual
Financial Year March 31 2023
Monetary Funds 332,200,073.90
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 239,415,254.17
Advances to Suppliers 13,811,356.26
Other Receivables 16,949,672.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 377,959,782.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,098,688.39
Total Current Assets 993,199,050.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 343,819,278.15
Investment Properties --
Fixed Assetes 1,458,258,746.30
Under-construction Projects 43,644,450.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 124,016,315.98
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 24,564,690.26
Deferred Income Tax Assets 4,256,753.23
Other Non-Current Assets 782,351.87
Sub-Total of Non-Current Assets 2,010,333,994.99
Total Assets 3,003,533,045.76
Short-Term Loans 244,815,652.19
Trading Financial liabilities --
Notes Payable 15,000,000.00
Accounts Payable 305,857,028.26
Accounts Received In Advance --
Employee Compensation Payable 23,114,442.75
Taxes Payable 8,466,940.96
Interest Payable --
Dividend Payable --
Other payables 23,893,055.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 110,400,918.61
Other Current Liabilities 1,628,892.41
Sub-Total of Current Liabilities 759,462,912.21
Long-term Loans 134,167,799.50
Bonds Payable --
Long-Term Accounts Payable 10,792,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 786,313.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 205,709,619.01
Total Liabilities 965,172,531.22
Paid-In Capital(Or Share Stock) 371,812,900.00
Capital Surplus 832,035,192.48
Surplus Reserve 89,283,133.28
LESS:Treasury Stock 14,400,460.80
Undistributed Profits 647,287,427.05
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,038,360,514.54
Owner's Equity(Stockholder's Equity) 2,038,360,514.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,003,533,045.76
Currency in : RMB