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Annual
Financial Year March 31 2023
Monetary Funds 242,609,976.61
Held-for-trading Financial Assets 590,390,084.17
Notes Receivable 126,613,922.19
Accounts Receivable 194,306,190.70
Advances to Suppliers 35,629,602.92
Other Receivables 4,292,231.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 519,327,989.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 38,705,645.65
Other Current Assets 222,854,976.44
Total Current Assets 1,997,665,484.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,623,466.67
Fixed Assetes 419,095,793.48
Under-construction Projects 405,041,969.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 36,824,012.78
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 59,590,467.86
Deferred Income Tax Assets 63,778,267.97
Other Non-Current Assets 135,018,029.24
Sub-Total of Non-Current Assets 1,170,588,314.73
Total Assets 3,168,253,799.27
Short-Term Loans 601,620,387.54
Trading Financial liabilities --
Notes Payable 35,136,722.48
Accounts Payable 136,945,689.73
Accounts Received In Advance --
Employee Compensation Payable 11,862,955.94
Taxes Payable 4,253,826.27
Interest Payable --
Dividend Payable --
Other payables 19,479,826.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 38,000,823.97
Other Current Liabilities 25,352,770.54
Sub-Total of Current Liabilities 879,614,127.43
Long-term Loans 111,999,999.92
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,096,577.94
Deferred Income Tax Liabilities 831,258.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 178,066,195.55
Total Liabilities 1,057,680,322.98
Paid-In Capital(Or Share Stock) 217,724,473.00
Capital Surplus 1,446,832,932.17
Surplus Reserve 75,732,627.93
LESS:Treasury Stock --
Undistributed Profits 388,576,282.06
Minority Stockholder's Interest -19,586,643.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,130,160,120.07
Owner's Equity(Stockholder's Equity) 2,110,573,476.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,168,253,799.27
Currency in : RMB