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Annual
Financial Year March 31 2023
Monetary Funds 787,308,203.43
Held-for-trading Financial Assets --
Notes Receivable 32,150,000.00
Accounts Receivable 501,382,317.04
Advances to Suppliers 213,416,697.52
Other Receivables 100,453,289.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 405,260,935.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 52,997,026.38
Total Current Assets 2,092,968,469.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 89,219,710.40
Investment Properties 303,440,748.02
Fixed Assetes 857,716,840.70
Under-construction Projects 231,616,454.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 155,900,175.89
R&D expenses 832,134.52
Goodwill 13,000,000.00
Long-Term Deferred and Prepaid Expenses 9,096,903.38
Deferred Income Tax Assets 11,971,799.20
Other Non-Current Assets 66,487,958.42
Sub-Total of Non-Current Assets 1,805,147,109.37
Total Assets 3,898,115,578.61
Short-Term Loans 1,117,515,399.32
Trading Financial liabilities --
Notes Payable 23,767,975.47
Accounts Payable 382,930,197.90
Accounts Received In Advance --
Employee Compensation Payable 43,109,439.27
Taxes Payable 36,692,344.48
Interest Payable --
Dividend Payable --
Other payables 468,094,880.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,459,981.90
Other Current Liabilities 79,293,321.58
Sub-Total of Current Liabilities 2,229,844,569.24
Long-term Loans 34,006,939.05
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 74,776,088.65
Total Liabilities 2,304,620,657.89
Paid-In Capital(Or Share Stock) 1,080,043,333.00
Capital Surplus 1,446,574,558.13
Surplus Reserve 253,993,951.66
LESS:Treasury Stock 149,267,195.76
Undistributed Profits -1,103,958,717.49
Minority Stockholder's Interest 54,058,345.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,539,436,575.18
Owner's Equity(Stockholder's Equity) 1,593,494,920.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,898,115,578.61
Currency in : RMB