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Annual
Financial Year March 31 2023
Monetary Funds 94,601,638.13
Held-for-trading Financial Assets --
Notes Receivable 187,232,186.20
Accounts Receivable 431,583,506.43
Advances to Suppliers 23,952,716.02
Other Receivables 3,228,064.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 514,229,092.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,568,579.97
Total Current Assets 1,370,688,737.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,101,562,813.00
Under-construction Projects 261,728,293.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 221,168,451.62
R&D expenses 19,033,199.51
Goodwill 97,190,686.92
Long-Term Deferred and Prepaid Expenses 17,644,158.93
Deferred Income Tax Assets 44,075,974.33
Other Non-Current Assets 65,152,031.31
Sub-Total of Non-Current Assets 1,833,055,390.93
Total Assets 3,203,744,128.72
Short-Term Loans 637,308,529.73
Trading Financial liabilities --
Notes Payable 142,456,583.67
Accounts Payable 364,678,746.09
Accounts Received In Advance --
Employee Compensation Payable 19,822,535.42
Taxes Payable 5,464,915.00
Interest Payable --
Dividend Payable 1,261,708.93
Other payables 32,097,309.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 92,714,112.10
Other Current Liabilities 342,521.81
Sub-Total of Current Liabilities 1,297,706,239.24
Long-term Loans 137,512,478.32
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 12,188,240.16
Deferred Income Tax Liabilities 23,542,180.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 208,357,893.00
Total Liabilities 1,506,064,132.24
Paid-In Capital(Or Share Stock) 358,730,089.00
Capital Surplus 1,016,918,353.72
Surplus Reserve 41,906,186.03
LESS:Treasury Stock --
Undistributed Profits 282,590,711.70
Minority Stockholder's Interest 123,728,805.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,573,951,191.46
Owner's Equity(Stockholder's Equity) 1,697,679,996.48
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,203,744,128.72
Currency in : RMB