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Annual
Financial Year March 31 2023
Monetary Funds 1,096,813,021.14
Held-for-trading Financial Assets 2,064,549.12
Notes Receivable 3,055,737.50
Accounts Receivable 169,831,454.14
Advances to Suppliers 2,112,000.75
Other Receivables 10,798,343.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 336,187,177.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 56,418,629.08
Total Current Assets 1,677,280,912.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 262,773,273.93
Under-construction Projects 717,608,076.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 153,496,647.13
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 7,237,591.26
Other Non-Current Assets 16,360,433.98
Sub-Total of Non-Current Assets 1,225,118,273.88
Total Assets 2,902,399,186.71
Short-Term Loans 250,252,273.63
Trading Financial liabilities --
Notes Payable 155,844,770.76
Accounts Payable 310,154,195.40
Accounts Received In Advance --
Employee Compensation Payable 19,450,249.25
Taxes Payable 19,063,233.47
Interest Payable --
Dividend Payable --
Other payables 1,445,436.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,108,915.86
Other Current Liabilities 22,813.27
Sub-Total of Current Liabilities 765,660,150.14
Long-term Loans 72,744,479.75
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,220,872.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 108,103,527.13
Total Liabilities 873,763,677.27
Paid-In Capital(Or Share Stock) 423,620,992.00
Capital Surplus 846,901,502.82
Surplus Reserve 76,597,029.68
LESS:Treasury Stock --
Undistributed Profits 682,459,949.32
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,028,635,509.44
Owner's Equity(Stockholder's Equity) 2,028,635,509.44
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,902,399,186.71
Currency in : RMB