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Annual
Financial Year March 31 2023
Monetary Funds 396,713,369.35
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 446,323,661.48
Advances to Suppliers 13,239,885.27
Other Receivables 4,109,984.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 908,852,556.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 128,817,131.04
Total Current Assets 1,943,907,962.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,245,830.78
Investment Properties 6,025,944.63
Fixed Assetes 3,013,087,577.03
Under-construction Projects 435,557,113.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 141,822,742.34
R&D expenses --
Goodwill 30,876,149.40
Long-Term Deferred and Prepaid Expenses 7,038,901.78
Deferred Income Tax Assets 15,894,924.01
Other Non-Current Assets 8,766,449.39
Sub-Total of Non-Current Assets 3,668,405,812.58
Total Assets 5,612,313,775.20
Short-Term Loans 477,419,902.77
Trading Financial liabilities --
Notes Payable 223,206,253.67
Accounts Payable 452,212,725.29
Accounts Received In Advance 259,938.82
Employee Compensation Payable 28,902,991.41
Taxes Payable 27,297,243.53
Interest Payable --
Dividend Payable --
Other payables 28,197,809.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 459,124,375.47
Other Current Liabilities 1,119,211.50
Sub-Total of Current Liabilities 1,709,081,998.38
Long-term Loans 450,396,981.50
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 34,043,002.40
Deferred Income Tax Liabilities 37,758,619.96
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 557,888,407.30
Total Liabilities 2,266,970,405.68
Paid-In Capital(Or Share Stock) 1,062,912,523.00
Capital Surplus 1,333,454,170.82
Surplus Reserve 113,312,114.77
LESS:Treasury Stock --
Undistributed Profits 891,625,860.58
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,345,343,369.52
Owner's Equity(Stockholder's Equity) 3,345,343,369.52
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,612,313,775.20
Currency in : RMB