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Annual
Financial Year March 31 2023
Monetary Funds 116,263,593.99
Held-for-trading Financial Assets 111,158,394.47
Notes Receivable 134,684,445.98
Accounts Receivable 386,056,300.32
Advances to Suppliers 20,440,153.58
Other Receivables 7,491,275.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 256,376,831.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 96,322,159.59
Total Current Assets 1,165,622,752.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,783,325.17
Long-term Equity Investment 21,333,298.24
Investment Properties --
Fixed Assetes 273,406,209.07
Under-construction Projects 124,263,854.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 102,295,974.32
R&D expenses --
Goodwill 14,302,661.57
Long-Term Deferred and Prepaid Expenses 11,109,102.95
Deferred Income Tax Assets 10,053,371.42
Other Non-Current Assets 16,845,604.22
Sub-Total of Non-Current Assets 597,676,995.67
Total Assets 1,763,299,748.56
Short-Term Loans 57,978,633.50
Trading Financial liabilities 251,595.00
Notes Payable 80,296,121.64
Accounts Payable 207,943,846.43
Accounts Received In Advance --
Employee Compensation Payable 11,125,421.17
Taxes Payable 4,344,735.40
Interest Payable --
Dividend Payable --
Other payables 81,041,100.67
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,741,029.21
Other Current Liabilities 2,456,785.39
Sub-Total of Current Liabilities 458,753,468.99
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,026,058.63
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,196,869.66
Total Liabilities 480,950,338.65
Paid-In Capital(Or Share Stock) 474,557,935.00
Capital Surplus 1,019,814,284.40
Surplus Reserve 35,768,016.59
LESS:Treasury Stock 77,435,175.00
Undistributed Profits -190,638,382.24
Minority Stockholder's Interest 23,403,856.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,258,945,553.23
Owner's Equity(Stockholder's Equity) 1,282,349,409.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,763,299,748.56
Currency in : RMB