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Annual
Financial Year March 31 2023
Monetary Funds 450,526,996.94
Held-for-trading Financial Assets 69,083.26
Notes Receivable 1,257,918.00
Accounts Receivable 859,050,270.74
Advances to Suppliers 18,170,018.34
Other Receivables 163,214,571.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 546,279,189.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 7,494,782.35
Other Current Assets 42,765,658.29
Total Current Assets 2,418,343,101.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 21,922,089.10
Long-term Equity Investment 65,336,841.53
Investment Properties 74,350,179.62
Fixed Assetes 1,363,567,148.31
Under-construction Projects 451,703,746.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 145,230,864.43
R&D expenses --
Goodwill 15,936,259.91
Long-Term Deferred and Prepaid Expenses 46,241,248.84
Deferred Income Tax Assets 77,732,568.17
Other Non-Current Assets 40,830,475.80
Sub-Total of Non-Current Assets 2,412,686,371.68
Total Assets 4,831,029,473.05
Short-Term Loans 270,242,275.00
Trading Financial liabilities 1,296,526.57
Notes Payable 136,686,773.32
Accounts Payable 854,716,059.22
Accounts Received In Advance 3,865,900.00
Employee Compensation Payable 44,321,880.42
Taxes Payable 29,240,852.73
Interest Payable --
Dividend Payable --
Other payables 142,688,536.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 147,872,353.59
Other Current Liabilities 1,041,058.33
Sub-Total of Current Liabilities 1,650,527,035.29
Long-term Loans 641,877,134.76
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,485,482.55
Deferred Income Tax Liabilities 55,533,336.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 767,635,235.68
Total Liabilities 2,418,162,270.97
Paid-In Capital(Or Share Stock) 707,943,506.00
Capital Surplus 1,179,196,736.46
Surplus Reserve 70,195,733.46
LESS:Treasury Stock --
Undistributed Profits 446,354,073.13
Minority Stockholder's Interest 1,416,781.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,411,450,420.90
Owner's Equity(Stockholder's Equity) 2,412,867,202.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,831,029,473.05
Currency in : RMB