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Annual
Financial Year March 31 2023
Monetary Funds 170,075,464.33
Held-for-trading Financial Assets --
Notes Receivable 66,162,869.40
Accounts Receivable 502,323,648.16
Advances to Suppliers 35,221,077.74
Other Receivables 87,879,885.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 211,298,427.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,352,541.21
Total Current Assets 1,706,152,819.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 77,628,383.97
Investment Properties --
Fixed Assetes 460,443,359.32
Under-construction Projects 29,512,886.45
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 50,393,940.84
R&D expenses --
Goodwill 42,357,720.84
Long-Term Deferred and Prepaid Expenses 9,300,645.33
Deferred Income Tax Assets 6,514,134.40
Other Non-Current Assets 301,695,433.79
Sub-Total of Non-Current Assets 1,071,270,644.49
Total Assets 2,777,423,464.11
Short-Term Loans 400,113,467.59
Trading Financial liabilities --
Notes Payable 180,965,384.90
Accounts Payable 649,130,072.27
Accounts Received In Advance --
Employee Compensation Payable 18,483,686.58
Taxes Payable 4,907,967.49
Interest Payable --
Dividend Payable --
Other payables 32,989,731.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 90,653,683.05
Other Current Liabilities 44,743,081.91
Sub-Total of Current Liabilities 1,462,296,107.78
Long-term Loans 37,489,500.00
Bonds Payable --
Long-Term Accounts Payable 17,810,521.89
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 67,056,178.62
Total Liabilities 1,529,352,286.40
Paid-In Capital(Or Share Stock) 318,006,876.00
Capital Surplus 696,824,291.94
Surplus Reserve 39,772,459.42
LESS:Treasury Stock --
Undistributed Profits 196,377,835.47
Minority Stockholder's Interest -2,884,956.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,250,956,133.94
Owner's Equity(Stockholder's Equity) 1,248,071,177.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,777,423,464.11
Currency in : RMB