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Annual
Financial Year March 31 2023
Monetary Funds 280,293,990.69
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 259,427,080.02
Advances to Suppliers 5,415,121.97
Other Receivables 12,179,553.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 481,171,777.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,429,109.80
Total Current Assets 1,176,887,766.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 71,331,476.30
Investment Properties --
Fixed Assetes 501,899,934.39
Under-construction Projects 952,163,065.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 126,843,929.78
R&D expenses 18,752,173.42
Goodwill 9,414,785.30
Long-Term Deferred and Prepaid Expenses 3,798,689.82
Deferred Income Tax Assets 27,105,106.05
Other Non-Current Assets 16,941,805.75
Sub-Total of Non-Current Assets 1,764,137,117.73
Total Assets 2,941,024,884.23
Short-Term Loans 260,193,200.69
Trading Financial liabilities --
Notes Payable --
Accounts Payable 31,761,502.37
Accounts Received In Advance --
Employee Compensation Payable 5,371,952.11
Taxes Payable 5,512,190.22
Interest Payable --
Dividend Payable --
Other payables 55,723,799.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,519,526.87
Other Current Liabilities 702,465.75
Sub-Total of Current Liabilities 377,689,613.26
Long-term Loans 189,568,652.59
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,877,153.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 213,056,935.99
Total Liabilities 590,746,549.25
Paid-In Capital(Or Share Stock) 1,050,276,214.00
Capital Surplus 493,497,206.49
Surplus Reserve 51,831,774.20
LESS:Treasury Stock --
Undistributed Profits 723,770,866.78
Minority Stockholder's Interest 28,397,178.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,321,881,156.07
Owner's Equity(Stockholder's Equity) 2,350,278,334.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,941,024,884.23
Currency in : RMB