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Annual
Financial Year March 31 2023
Monetary Funds 50,171,673.76
Held-for-trading Financial Assets --
Notes Receivable 50,669,049.10
Accounts Receivable 524,760,004.17
Advances to Suppliers 77,112,918.02
Other Receivables 18,834,817.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 691,207,590.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,715,154.77
Total Current Assets 1,437,490,931.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 906,796,856.74
Under-construction Projects 34,086,848.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 126,937,323.19
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,770,686.88
Deferred Income Tax Assets 51,896,115.95
Other Non-Current Assets 5,520,342.53
Sub-Total of Non-Current Assets 1,594,809,888.96
Total Assets 3,032,300,820.12
Short-Term Loans 699,652,133.34
Trading Financial liabilities --
Notes Payable 73,061,559.74
Accounts Payable 411,241,978.38
Accounts Received In Advance --
Employee Compensation Payable 13,651,480.94
Taxes Payable 15,910,916.88
Interest Payable --
Dividend Payable --
Other payables 61,135,007.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 275,639,791.06
Other Current Liabilities 39,243,621.54
Sub-Total of Current Liabilities 1,623,033,773.43
Long-term Loans 75,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 11,888,784.80
Deferred Income Tax Liabilities 9,278,346.35
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 106,914,637.36
Total Liabilities 1,729,948,410.79
Paid-In Capital(Or Share Stock) 931,643,744.00
Capital Surplus 548,896,512.13
Surplus Reserve 23,267,481.91
LESS:Treasury Stock --
Undistributed Profits -197,120,349.14
Minority Stockholder's Interest 1,245,157.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,301,107,251.38
Owner's Equity(Stockholder's Equity) 1,302,352,409.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,032,300,820.12
Currency in : RMB