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Annual
Financial Year March 31 2023
Monetary Funds 509,145,987.70
Held-for-trading Financial Assets --
Notes Receivable 32,334,474.68
Accounts Receivable 774,488,225.99
Advances to Suppliers 53,423,504.05
Other Receivables 6,602,293.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 209,507,335.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,098,641.94
Total Current Assets 1,764,601,174.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 673,980,506.93
Under-construction Projects 49,984,654.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 120,317,703.47
R&D expenses --
Goodwill 31,613,337.40
Long-Term Deferred and Prepaid Expenses 3,946,282.60
Deferred Income Tax Assets 14,193,192.90
Other Non-Current Assets 8,836,879.21
Sub-Total of Non-Current Assets 993,836,576.11
Total Assets 2,758,437,750.50
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 151,407,669.66
Accounts Payable 439,177,839.80
Accounts Received In Advance --
Employee Compensation Payable 29,780,929.92
Taxes Payable 7,026,155.92
Interest Payable 2,111,333.39
Dividend Payable --
Other payables 54,410,897.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,705,220.31
Other Current Liabilities 11,177,800.37
Sub-Total of Current Liabilities 806,637,540.35
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 43,582,534.84
Total Liabilities 850,220,075.19
Paid-In Capital(Or Share Stock) 1,108,301,357.00
Capital Surplus 879,999,985.33
Surplus Reserve 71,015,072.42
LESS:Treasury Stock --
Undistributed Profits -189,910,902.98
Minority Stockholder's Interest 38,765,763.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,869,451,911.77
Owner's Equity(Stockholder's Equity) 1,908,217,675.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,758,437,750.50
Currency in : RMB