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Annual
Financial Year March 31 2023
Monetary Funds 158,834,113.31
Held-for-trading Financial Assets --
Notes Receivable 204,517,854.39
Accounts Receivable 454,737,906.79
Advances to Suppliers 28,528,792.95
Other Receivables 34,207,861.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,070,020,522.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 700,000.00
Other Current Assets 9,124,467.10
Total Current Assets 1,980,174,430.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 300,000.00
Long-term Equity Investment 7,963,094.98
Investment Properties --
Fixed Assetes 969,435,742.17
Under-construction Projects 421,153,848.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 147,233,381.89
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 36,770,050.99
Deferred Income Tax Assets 49,810,404.62
Other Non-Current Assets 5,468,892.67
Sub-Total of Non-Current Assets 1,832,251,422.99
Total Assets 3,812,425,853.10
Short-Term Loans 698,501,718.47
Trading Financial liabilities --
Notes Payable 289,612,016.55
Accounts Payable 848,555,460.28
Accounts Received In Advance --
Employee Compensation Payable 44,714,781.07
Taxes Payable 21,806,784.52
Interest Payable 9,950,781.98
Dividend Payable 3,430,000.00
Other payables 643,567,005.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 150,838,989.31
Other Current Liabilities 182,325,732.61
Sub-Total of Current Liabilities 3,087,420,829.93
Long-term Loans 358,049,524.19
Bonds Payable --
Long-Term Accounts Payable 5,066,328.00
Special Payable --
Estimatied Liabilities 2,147,564.00
Deferred Income Tax Liabilities 24,515,623.35
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 534,410,965.79
Total Liabilities 3,621,831,795.72
Paid-In Capital(Or Share Stock) 495,612,000.00
Capital Surplus 591,104,231.86
Surplus Reserve 60,364,309.59
LESS:Treasury Stock --
Undistributed Profits -950,456,693.19
Minority Stockholder's Interest -1,614,899.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 192,208,956.64
Owner's Equity(Stockholder's Equity) 190,594,057.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,812,425,853.10
Currency in : RMB