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Annual
Financial Year March 31 2023
Monetary Funds 350,347,083.86
Held-for-trading Financial Assets 78,093,545.96
Notes Receivable --
Accounts Receivable 320,182,415.59
Advances to Suppliers 118,738,138.64
Other Receivables 39,717,515.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 868,732,182.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 87,368,983.13
Total Current Assets 1,863,179,864.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 19,573,191.83
Investment Properties --
Fixed Assetes 616,598,554.24
Under-construction Projects 417,523,830.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 255,707,065.81
R&D expenses --
Goodwill 295,050,344.21
Long-Term Deferred and Prepaid Expenses 14,157,226.42
Deferred Income Tax Assets 91,449,078.40
Other Non-Current Assets 4,000,000.00
Sub-Total of Non-Current Assets 1,827,497,300.55
Total Assets 3,690,677,165.37
Short-Term Loans 478,992,847.26
Trading Financial liabilities --
Notes Payable 24,349,180.58
Accounts Payable 321,110,139.88
Accounts Received In Advance --
Employee Compensation Payable 53,221,396.11
Taxes Payable 59,508,764.92
Interest Payable --
Dividend Payable --
Other payables 120,022,645.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 204,157,720.57
Other Current Liabilities 16,305,037.73
Sub-Total of Current Liabilities 1,320,125,173.75
Long-term Loans 551,453,427.15
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,007,463.42
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 571,925,841.91
Total Liabilities 1,892,051,015.66
Paid-In Capital(Or Share Stock) 389,383,616.00
Capital Surplus 500,808,328.86
Surplus Reserve 23,845,027.04
LESS:Treasury Stock 11,175,605.88
Undistributed Profits 925,007,988.59
Minority Stockholder's Interest -3,406,321.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,802,032,471.42
Owner's Equity(Stockholder's Equity) 1,798,626,149.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,690,677,165.37
Currency in : RMB