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Annual
Financial Year March 31 2023
Monetary Funds 311,618,920.40
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 162,791,889.94
Advances to Suppliers 11,825,370.96
Other Receivables 6,795,219.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 119,206,370.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 104,181,000.00
Other Current Assets 252,839,012.66
Total Current Assets 970,900,978.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,800,000.00
Long-term Equity Investment 92,675.53
Investment Properties --
Fixed Assetes 752,756,359.86
Under-construction Projects 563,349,618.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 216,843,244.68
R&D expenses --
Goodwill 57,477,638.86
Long-Term Deferred and Prepaid Expenses 7,641,708.14
Deferred Income Tax Assets 18,379,211.10
Other Non-Current Assets 19,895,134.97
Sub-Total of Non-Current Assets 1,662,180,723.18
Total Assets 2,633,081,701.86
Short-Term Loans 147,087,005.46
Trading Financial liabilities --
Notes Payable 20,755,000.00
Accounts Payable 150,606,921.28
Accounts Received In Advance 8,562.69
Employee Compensation Payable 15,696,144.18
Taxes Payable 11,018,266.65
Interest Payable --
Dividend Payable --
Other payables 21,307,184.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 40,874,293.83
Other Current Liabilities 3,975,231.85
Sub-Total of Current Liabilities 465,173,438.66
Long-term Loans 316,808,589.80
Bonds Payable --
Long-Term Accounts Payable 1,679,637.29
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,982,701.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 349,140,709.45
Total Liabilities 814,314,148.11
Paid-In Capital(Or Share Stock) 537,237,415.00
Capital Surplus 678,991,036.94
Surplus Reserve 37,369,257.89
LESS:Treasury Stock --
Undistributed Profits 489,127,552.32
Minority Stockholder's Interest 77,281,620.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,741,485,932.78
Owner's Equity(Stockholder's Equity) 1,818,767,553.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,633,081,701.86
Currency in : RMB