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Annual
Financial Year March 31 2023
Monetary Funds 282,515,464.44
Held-for-trading Financial Assets --
Notes Receivable 171,179,155.26
Accounts Receivable 503,629,449.54
Advances to Suppliers 28,514,960.41
Other Receivables 7,438,245.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 579,922,496.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 93,835,062.24
Total Current Assets 1,727,186,234.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 433,994,469.43
Fixed Assetes 1,553,739,080.63
Under-construction Projects 275,574,781.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 60,307,163.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 26,111,263.93
Deferred Income Tax Assets 58,593,949.18
Other Non-Current Assets 365,365,787.42
Sub-Total of Non-Current Assets 2,845,199,609.30
Total Assets 4,572,385,844.17
Short-Term Loans 325,964,652.73
Trading Financial liabilities --
Notes Payable 17,343,528.68
Accounts Payable 355,610,788.78
Accounts Received In Advance --
Employee Compensation Payable 13,364,347.30
Taxes Payable 3,568,167.19
Interest Payable --
Dividend Payable --
Other payables 195,722.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 333,242,921.52
Other Current Liabilities 250,166,002.93
Sub-Total of Current Liabilities 1,369,261,565.65
Long-term Loans 1,063,370,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 42,421,082.18
Other Non-Current Liabilities 55,065,492.34
Sub-Total of Non-Current Liabilities 1,229,338,005.82
Total Liabilities 2,598,599,571.47
Paid-In Capital(Or Share Stock) 232,442,326.00
Capital Surplus 1,295,943,500.08
Surplus Reserve 64,865,620.23
LESS:Treasury Stock --
Undistributed Profits 278,785,880.81
Minority Stockholder's Interest 101,748,945.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,872,037,327.12
Owner's Equity(Stockholder's Equity) 1,973,786,272.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,572,385,844.17
Currency in : RMB