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Annual
Financial Year March 31 2023
Monetary Funds 413,997,827.36
Held-for-trading Financial Assets --
Notes Receivable 37,585,943.25
Accounts Receivable 99,797,132.38
Advances to Suppliers 8,103,089.90
Other Receivables 3,270,924.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 130,990,318.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,428,970.02
Total Current Assets 870,003,845.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 652,727,944.62
Under-construction Projects 1,226,332,900.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 26,256,611.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 20,627,434.04
Deferred Income Tax Assets 9,528,631.81
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,935,473,521.80
Total Assets 2,805,477,367.36
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 166,581,158.00
Accounts Payable 707,166,415.62
Accounts Received In Advance --
Employee Compensation Payable 35,249,616.74
Taxes Payable 9,797,726.36
Interest Payable --
Dividend Payable --
Other payables 21,207,763.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,340.29
Other Current Liabilities 3,014,187.86
Sub-Total of Current Liabilities 966,209,268.80
Long-term Loans 5,000,000.00
Bonds Payable --
Long-Term Accounts Payable 1,249,481.15
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 36,298,163.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 58,585,376.75
Total Liabilities 1,024,794,645.55
Paid-In Capital(Or Share Stock) 434,800,000.00
Capital Surplus 543,589,846.55
Surplus Reserve 106,904,923.36
LESS:Treasury Stock --
Undistributed Profits 685,846,094.79
Minority Stockholder's Interest 6,005,660.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,774,677,061.78
Owner's Equity(Stockholder's Equity) 1,780,682,721.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,805,477,367.36
Currency in : RMB