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Annual
Financial Year March 31 2023
Monetary Funds 152,483,582.08
Held-for-trading Financial Assets 3,315,163.06
Notes Receivable 8,061,367.20
Accounts Receivable 475,510,498.87
Advances to Suppliers 106,401,765.04
Other Receivables 16,838,200.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 668,783,788.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,608,523.92
Total Current Assets 1,815,038,547.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,993,729.24
Investment Properties --
Fixed Assetes 1,588,041,585.49
Under-construction Projects 180,950,799.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 173,988,534.17
R&D expenses --
Goodwill 70,901,016.60
Long-Term Deferred and Prepaid Expenses 19,724,232.53
Deferred Income Tax Assets 14,135,315.58
Other Non-Current Assets 48,392,860.16
Sub-Total of Non-Current Assets 2,236,422,824.80
Total Assets 4,051,461,372.44
Short-Term Loans 127,811,833.34
Trading Financial liabilities --
Notes Payable 127,349,361.85
Accounts Payable 230,126,255.89
Accounts Received In Advance --
Employee Compensation Payable 19,400,295.58
Taxes Payable 25,667,302.41
Interest Payable --
Dividend Payable 1,035,552.00
Other payables 42,595,693.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 385,985,928.28
Other Current Liabilities 4,692,894.20
Sub-Total of Current Liabilities 977,903,946.19
Long-term Loans 337,949,114.48
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 66,670,720.23
Other Non-Current Liabilities 32,231.73
Sub-Total of Non-Current Liabilities 412,979,204.14
Total Liabilities 1,390,883,150.33
Paid-In Capital(Or Share Stock) 509,016,166.00
Capital Surplus 635,922,467.62
Surplus Reserve 132,941,613.17
LESS:Treasury Stock 22,545,360.00
Undistributed Profits 1,366,672,645.76
Minority Stockholder's Interest 37,414,505.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,623,163,716.77
Owner's Equity(Stockholder's Equity) 2,660,578,222.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,051,461,372.44
Currency in : RMB