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Annual
Financial Year March 31 2023
Monetary Funds 239,201,768.63
Held-for-trading Financial Assets 30,147,945.21
Notes Receivable 32,966,177.26
Accounts Receivable 170,282,448.45
Advances to Suppliers 8,076,386.05
Other Receivables 731,791.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 223,204,520.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 56,171,465.16
Total Current Assets 804,940,719.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,056,551,055.92
Under-construction Projects 478,677,572.71
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,875,131.12
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,613,916.15
Deferred Income Tax Assets 35,115,644.80
Other Non-Current Assets 76,547,070.99
Sub-Total of Non-Current Assets 1,708,568,648.85
Total Assets 2,513,509,368.59
Short-Term Loans 267,131,451.98
Trading Financial liabilities --
Notes Payable --
Accounts Payable 55,144,169.56
Accounts Received In Advance --
Employee Compensation Payable 21,803,983.39
Taxes Payable 3,919,452.23
Interest Payable --
Dividend Payable --
Other payables 61,946,257.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 359,492,761.08
Other Current Liabilities --
Sub-Total of Current Liabilities 770,435,063.35
Long-term Loans 139,030,545.51
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 237,800,152.33
Total Liabilities 1,008,235,215.68
Paid-In Capital(Or Share Stock) 884,800,000.00
Capital Surplus 327,139,132.68
Surplus Reserve 84,702,066.10
LESS:Treasury Stock 29,226,758.00
Undistributed Profits 237,590,014.25
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,505,274,152.91
Owner's Equity(Stockholder's Equity) 1,505,274,152.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,513,509,368.59
Currency in : RMB