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Annual
Financial Year March 31 2023
Monetary Funds 315,436,748.31
Held-for-trading Financial Assets --
Notes Receivable 45,374,265.23
Accounts Receivable 192,648,889.30
Advances to Suppliers 59,936,067.57
Other Receivables 68,073,762.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 201,765,212.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,160,580.92
Total Current Assets 900,261,562.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 373,412,100.16
Fixed Assetes 1,281,492,104.03
Under-construction Projects 32,037,988.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 262,994,909.43
R&D expenses 6,301,999.86
Goodwill 290,036,035.78
Long-Term Deferred and Prepaid Expenses 24,359,582.85
Deferred Income Tax Assets 10,329,175.03
Other Non-Current Assets 388,702,700.06
Sub-Total of Non-Current Assets 2,849,386,285.15
Total Assets 3,749,647,847.84
Short-Term Loans 531,640,378.96
Trading Financial liabilities --
Notes Payable --
Accounts Payable 210,725,368.44
Accounts Received In Advance 14,611,203.79
Employee Compensation Payable 32,821,515.22
Taxes Payable 56,135,955.31
Interest Payable --
Dividend Payable 213,880.00
Other payables 393,780,970.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year 66,528,843.38
Other Current Liabilities 2,088,956.88
Sub-Total of Current Liabilities 1,319,958,785.06
Long-term Loans 452,000,000.00
Bonds Payable --
Long-Term Accounts Payable 6,526,370.39
Special Payable --
Estimatied Liabilities 1,156,770.55
Deferred Income Tax Liabilities 27,140,851.46
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 629,139,146.80
Total Liabilities 1,949,097,931.86
Paid-In Capital(Or Share Stock) 295,032,402.00
Capital Surplus 959,611,452.12
Surplus Reserve 84,481,291.13
LESS:Treasury Stock 45,001,475.28
Undistributed Profits --
Minority Stockholder's Interest 115,748,860.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,684,801,055.24
Owner's Equity(Stockholder's Equity) 1,800,549,915.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,749,647,847.84
Currency in : RMB