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Annual
Financial Year March 31 2023
Monetary Funds 127,739,904.48
Held-for-trading Financial Assets 540,950.00
Notes Receivable 1,629,364.00
Accounts Receivable 400,758,594.21
Advances to Suppliers 22,212,376.14
Other Receivables 21,471,064.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 240,356,268.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,287,603.35
Total Current Assets 833,791,185.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 38,359,978.71
Investment Properties 9,340,216.70
Fixed Assetes 779,002,551.81
Under-construction Projects 1,452,474,550.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 182,284,529.27
R&D expenses --
Goodwill 447,528.95
Long-Term Deferred and Prepaid Expenses 140,880.49
Deferred Income Tax Assets 9,333,729.35
Other Non-Current Assets 5,421,247.37
Sub-Total of Non-Current Assets 2,488,359,542.42
Total Assets 3,322,150,728.02
Short-Term Loans 221,041,063.72
Trading Financial liabilities 1,625,470.00
Notes Payable 96,622,913.80
Accounts Payable 411,213,000.67
Accounts Received In Advance --
Employee Compensation Payable 52,382,556.28
Taxes Payable 26,852,939.47
Interest Payable --
Dividend Payable --
Other payables 27,532,086.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,820,047.14
Other Current Liabilities 2,280,720.35
Sub-Total of Current Liabilities 879,151,153.73
Long-term Loans 435,150,435.29
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 486,805,505.94
Total Liabilities 1,365,956,659.67
Paid-In Capital(Or Share Stock) 342,434,040.00
Capital Surplus 132,896,178.31
Surplus Reserve 136,359,036.26
LESS:Treasury Stock 16,346,400.00
Undistributed Profits 1,355,296,395.90
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,956,194,068.35
Owner's Equity(Stockholder's Equity) 1,956,194,068.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,322,150,728.02
Currency in : RMB