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Annual
Financial Year March 31 2023
Monetary Funds 249,546,369.14
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 244,889,134.78
Advances to Suppliers 39,910,047.73
Other Receivables 12,372,200.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 635,759,362.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,374,332.88
Total Current Assets 1,259,466,443.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 64,421,451.89
Investment Properties --
Fixed Assetes 1,273,979,255.13
Under-construction Projects 319,689,501.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 169,865,758.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 8,810,429.66
Other Non-Current Assets 5,114,700.00
Sub-Total of Non-Current Assets 1,847,841,792.32
Total Assets 3,107,308,236.19
Short-Term Loans 568,696,686.68
Trading Financial liabilities --
Notes Payable 208,515,856.28
Accounts Payable 269,461,395.28
Accounts Received In Advance --
Employee Compensation Payable 17,711,311.82
Taxes Payable 15,912,691.67
Interest Payable --
Dividend Payable --
Other payables 57,612,556.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 36,051,352.45
Other Current Liabilities 574,520.82
Sub-Total of Current Liabilities 1,184,304,994.29
Long-term Loans 120,298,240.42
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 912,287.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 136,106,687.41
Total Liabilities 1,320,411,681.70
Paid-In Capital(Or Share Stock) 106,922,067.00
Capital Surplus 1,107,814,521.32
Surplus Reserve 87,727,115.40
LESS:Treasury Stock --
Undistributed Profits 430,416,848.48
Minority Stockholder's Interest 52,765,298.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,734,131,256.48
Owner's Equity(Stockholder's Equity) 1,786,896,554.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,107,308,236.19
Currency in : RMB