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Annual
Financial Year March 31 2023
Monetary Funds 771,036,761.13
Held-for-trading Financial Assets 4,814,454.13
Notes Receivable --
Accounts Receivable 126,514,002.42
Advances to Suppliers 17,752,374.66
Other Receivables 11,759,594.88
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 405,544,398.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,243,507.10
Total Current Assets 1,377,070,424.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 55,216,257.22
Investment Properties --
Fixed Assetes 665,378,640.07
Under-construction Projects 41,866,312.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 78,421,949.58
R&D expenses --
Goodwill 17,432,184.24
Long-Term Deferred and Prepaid Expenses 3,482,960.10
Deferred Income Tax Assets 14,904,079.28
Other Non-Current Assets --
Sub-Total of Non-Current Assets 908,059,450.30
Total Assets 2,285,129,874.32
Short-Term Loans 137,110,513.76
Trading Financial liabilities --
Notes Payable 55,350,000.00
Accounts Payable 279,148,146.33
Accounts Received In Advance --
Employee Compensation Payable 52,129,825.85
Taxes Payable 10,437,858.48
Interest Payable --
Dividend Payable --
Other payables 28,144,803.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 24,155,835.23
Other Current Liabilities 697,423.42
Sub-Total of Current Liabilities 620,554,011.05
Long-term Loans 250,197,417.83
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 973,510.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 275,758,716.13
Total Liabilities 896,312,727.18
Paid-In Capital(Or Share Stock) 466,749,332.00
Capital Surplus 332,385,822.70
Surplus Reserve 145,202,096.11
LESS:Treasury Stock 18,026,700.00
Undistributed Profits 481,227,071.45
Minority Stockholder's Interest -15,538,172.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,404,355,319.99
Owner's Equity(Stockholder's Equity) 1,388,817,147.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,285,129,874.32
Currency in : RMB