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Annual
Financial Year March 31 2023
Monetary Funds 113,270,834.00
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,176,341,508.65
Advances to Suppliers 2,415,258.71
Other Receivables 3,177,962.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,700,680.27
Inventories 971,525,665.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,216,074.56
Total Current Assets 2,275,825,089.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 268,357,262.57
Fixed Assetes 1,426,855,877.62
Under-construction Projects 28,527,502.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 204,382,074.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 42,190,964.92
Other Non-Current Assets 132,343,479.41
Sub-Total of Non-Current Assets 2,352,107,785.47
Total Assets 4,627,932,875.07
Short-Term Loans 1,665,209,569.58
Trading Financial liabilities --
Notes Payable --
Accounts Payable 290,024,503.28
Accounts Received In Advance --
Employee Compensation Payable 56,021,861.66
Taxes Payable 17,948,948.86
Interest Payable --
Dividend Payable --
Other payables 22,783,068.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 40,797,056.48
Other Current Liabilities 3,431,900.72
Sub-Total of Current Liabilities 2,129,620,810.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 37,500,000.00
Special Payable --
Estimatied Liabilities 20,000,000.00
Deferred Income Tax Liabilities 26,829,111.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 92,195,069.07
Total Liabilities 2,221,815,879.32
Paid-In Capital(Or Share Stock) 1,783,340,326.00
Capital Surplus --
Surplus Reserve 152,691,637.71
LESS:Treasury Stock --
Undistributed Profits 439,605,898.02
Minority Stockholder's Interest 253,217,805.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,152,899,189.94
Owner's Equity(Stockholder's Equity) 2,406,116,995.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,627,932,875.07
Currency in : RMB