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Annual
Financial Year March 31 2023
Monetary Funds 182,300,624.83
Held-for-trading Financial Assets --
Notes Receivable 44,727,307.09
Accounts Receivable 350,942,982.06
Advances to Suppliers 45,640,104.56
Other Receivables 4,107,415.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 682,182,651.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,032,622.91
Total Current Assets 1,339,169,449.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,482,041.59
Investment Properties --
Fixed Assetes 568,791,573.62
Under-construction Projects 499,301,186.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 206,403,662.13
R&D expenses --
Goodwill 36,197,797.83
Long-Term Deferred and Prepaid Expenses 14,625,030.23
Deferred Income Tax Assets 35,286,793.66
Other Non-Current Assets 80,947,198.31
Sub-Total of Non-Current Assets 1,452,784,469.73
Total Assets 2,791,953,919.01
Short-Term Loans 590,870,840.37
Trading Financial liabilities --
Notes Payable 59,847,350.00
Accounts Payable 123,536,998.25
Accounts Received In Advance --
Employee Compensation Payable 16,010,951.34
Taxes Payable 3,027,726.28
Interest Payable --
Dividend Payable --
Other payables 61,231,046.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 48,025,046.53
Other Current Liabilities 21,897,642.13
Sub-Total of Current Liabilities 938,104,337.15
Long-term Loans 482,601,360.22
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,877,173.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 560,775,506.96
Total Liabilities 1,498,879,844.11
Paid-In Capital(Or Share Stock) 226,573,529.00
Capital Surplus 535,080,176.03
Surplus Reserve 36,903,208.64
LESS:Treasury Stock --
Undistributed Profits 373,773,570.43
Minority Stockholder's Interest 120,098,005.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,172,976,069.17
Owner's Equity(Stockholder's Equity) 1,293,074,074.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,791,953,919.01
Currency in : RMB