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Annual
Financial Year March 31 2023
Monetary Funds 148,344,651.20
Held-for-trading Financial Assets --
Notes Receivable 5,462,201.00
Accounts Receivable 513,844,106.60
Advances to Suppliers 179,409,127.25
Other Receivables 27,635,696.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 284,924,787.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 88,566,578.55
Total Current Assets 1,248,437,148.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 168,329,969.82
Fixed Assetes 1,767,589,590.32
Under-construction Projects 796,919,185.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 350,047,138.62
R&D expenses 12,679,798.57
Goodwill 5,161,845.54
Long-Term Deferred and Prepaid Expenses 2,575,830.90
Deferred Income Tax Assets 76,961,751.59
Other Non-Current Assets 96,538,389.56
Sub-Total of Non-Current Assets 3,297,257,152.07
Total Assets 4,545,694,300.30
Short-Term Loans 394,519,008.36
Trading Financial liabilities --
Notes Payable 101,280,000.00
Accounts Payable 252,565,013.75
Accounts Received In Advance 117,407.33
Employee Compensation Payable 92,246,091.11
Taxes Payable 5,554,294.08
Interest Payable --
Dividend Payable --
Other payables 225,680,677.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 45,223,523.89
Other Current Liabilities 14,562,712.23
Sub-Total of Current Liabilities 1,292,208,065.68
Long-term Loans 482,080,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,763,879.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 509,157,465.23
Total Liabilities 1,801,365,530.91
Paid-In Capital(Or Share Stock) 1,693,134,201.00
Capital Surplus 2,582,905,798.25
Surplus Reserve 258,348,625.76
LESS:Treasury Stock --
Undistributed Profits -1,823,250,207.87
Minority Stockholder's Interest -14,893,136.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,759,221,905.47
Owner's Equity(Stockholder's Equity) 2,744,328,769.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,545,694,300.30
Currency in : RMB