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Annual
Financial Year March 31 2023
Monetary Funds 54,040,918.82
Held-for-trading Financial Assets 108,276,966.41
Notes Receivable 136,759,147.32
Accounts Receivable 41,507,642.24
Advances to Suppliers 8,221,208.07
Other Receivables 6,998,846.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 167,069,188.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,166,263.08
Total Current Assets 570,385,788.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 4,002,552.75
Fixed Assetes 734,195,000.22
Under-construction Projects 519,692,269.96
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 50,432,093.31
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 298,581.83
Deferred Income Tax Assets 151,597.74
Other Non-Current Assets 2,508,762.50
Sub-Total of Non-Current Assets 1,325,788,002.73
Total Assets 1,896,173,790.87
Short-Term Loans 9,871,163.12
Trading Financial liabilities --
Notes Payable 6,552,600.82
Accounts Payable 158,713,262.93
Accounts Received In Advance 5,108,714.91
Employee Compensation Payable 13,008,050.14
Taxes Payable 5,960,933.99
Interest Payable --
Dividend Payable 4,621,854.97
Other payables 195,054,614.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,867,731.41
Other Current Liabilities 69,248,233.24
Sub-Total of Current Liabilities 478,280,218.01
Long-term Loans 209,140,338.99
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 50,059,174.35
Other Non-Current Liabilities 59,724,565.10
Sub-Total of Non-Current Liabilities 331,781,716.94
Total Liabilities 810,061,934.95
Paid-In Capital(Or Share Stock) 366,346,010.00
Capital Surplus 537,525,468.24
Surplus Reserve 243,390,665.37
LESS:Treasury Stock --
Undistributed Profits -154,348,836.06
Minority Stockholder's Interest 75,781,034.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,010,330,821.49
Owner's Equity(Stockholder's Equity) 1,086,111,855.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,896,173,790.87
Currency in : RMB