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Annual
Financial Year March 31 2023
Monetary Funds 111,738,569.76
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 88,025,093.61
Advances to Suppliers 75,302,034.39
Other Receivables 4,505,167.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 474,538,780.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,841,601.25
Total Current Assets 770,951,246.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 484,003,066.07
Investment Properties --
Fixed Assetes 1,452,288,765.37
Under-construction Projects 52,246,753.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,261,412.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,999,691.43
Deferred Income Tax Assets 26,476,982.29
Other Non-Current Assets 4,632,898.07
Sub-Total of Non-Current Assets 2,114,976,792.44
Total Assets 2,885,928,039.18
Short-Term Loans 128,141,496.93
Trading Financial liabilities --
Notes Payable --
Accounts Payable 169,838,946.36
Accounts Received In Advance --
Employee Compensation Payable 14,298,202.78
Taxes Payable 13,629,387.05
Interest Payable --
Dividend Payable --
Other payables 81,909,715.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,232,246.31
Other Current Liabilities 2,090,650.74
Sub-Total of Current Liabilities 430,409,560.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 53,150,282.26
Other Non-Current Liabilities 5,241,894.69
Sub-Total of Non-Current Liabilities 121,531,243.37
Total Liabilities 551,940,803.78
Paid-In Capital(Or Share Stock) 1,152,000,200.00
Capital Surplus 231,293,258.91
Surplus Reserve 156,010,059.78
LESS:Treasury Stock 201,001,825.50
Undistributed Profits 708,115,402.39
Minority Stockholder's Interest -3,311,181.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,337,298,416.66
Owner's Equity(Stockholder's Equity) 2,333,987,235.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,885,928,039.18
Currency in : RMB