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Annual
Financial Year March 31 2023
Monetary Funds 215,943,732.24
Held-for-trading Financial Assets 45,048,138.35
Notes Receivable 101,250,386.63
Accounts Receivable 446,093,520.76
Advances to Suppliers 28,590,048.61
Other Receivables 48,651,447.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 446,442,928.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,477,897.59
Total Current Assets 1,464,431,881.73
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 19,154,092.59
Fixed Assetes 1,059,154,809.82
Under-construction Projects 325,517,180.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 93,585,211.16
R&D expenses --
Goodwill 70,922,513.61
Long-Term Deferred and Prepaid Expenses 1,287,819.17
Deferred Income Tax Assets 16,918,527.78
Other Non-Current Assets 66,017,001.76
Sub-Total of Non-Current Assets 1,660,777,612.17
Total Assets 3,125,209,493.90
Short-Term Loans 337,737,070.70
Trading Financial liabilities --
Notes Payable 200,772,158.31
Accounts Payable 382,690,255.11
Accounts Received In Advance --
Employee Compensation Payable 35,305,026.72
Taxes Payable 8,990,578.72
Interest Payable --
Dividend Payable --
Other payables 2,342,075.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 167,850,389.23
Other Current Liabilities 17,374,036.40
Sub-Total of Current Liabilities 1,162,195,907.89
Long-term Loans 152,343,571.68
Bonds Payable --
Long-Term Accounts Payable 25,730,991.66
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,287,459.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 199,727,918.37
Total Liabilities 1,361,923,826.26
Paid-In Capital(Or Share Stock) 190,174,615.00
Capital Surplus 1,084,182,947.50
Surplus Reserve 29,544,210.75
LESS:Treasury Stock --
Undistributed Profits 405,596,336.01
Minority Stockholder's Interest 47,965,163.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,715,320,503.77
Owner's Equity(Stockholder's Equity) 1,763,285,667.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,125,209,493.90
Currency in : RMB