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Annual
Financial Year March 31 2023
Monetary Funds 542,399,324.49
Held-for-trading Financial Assets 20,225,000.00
Notes Receivable 5,769,665.65
Accounts Receivable 460,910,149.16
Advances to Suppliers 4,991,416.76
Other Receivables 4,448,379.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 295,256,326.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 628,416,031.55
Total Current Assets 1,962,416,294.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 716,395,675.88
Under-construction Projects 584,036,298.96
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 103,503,297.29
R&D expenses --
Goodwill 51,080,452.31
Long-Term Deferred and Prepaid Expenses 11,696,284.69
Deferred Income Tax Assets 33,180,426.92
Other Non-Current Assets 364,861,024.87
Sub-Total of Non-Current Assets 1,900,581,298.96
Total Assets 3,862,997,593.08
Short-Term Loans 958,739,939.87
Trading Financial liabilities 10,758,436.08
Notes Payable 100,174,937.14
Accounts Payable 521,005,730.63
Accounts Received In Advance --
Employee Compensation Payable 25,844,794.36
Taxes Payable 8,184,817.94
Interest Payable --
Dividend Payable --
Other payables 61,992,719.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 31,526,493.36
Other Current Liabilities 131,692.21
Sub-Total of Current Liabilities 1,720,301,747.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 317,188.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 64,043,058.20
Total Liabilities 1,784,344,805.52
Paid-In Capital(Or Share Stock) 289,522,256.00
Capital Surplus 1,036,515,038.21
Surplus Reserve 63,648,635.20
LESS:Treasury Stock --
Undistributed Profits 691,544,331.05
Minority Stockholder's Interest -2,577,472.90
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,081,230,260.46
Owner's Equity(Stockholder's Equity) 2,078,652,787.56
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,862,997,593.08
Currency in : RMB