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Annual
Financial Year March 31 2023
Monetary Funds 188,103,617.55
Held-for-trading Financial Assets 255,110,501.28
Notes Receivable 3,946,512.00
Accounts Receivable 258,811,265.43
Advances to Suppliers 21,228,099.78
Other Receivables 38,334,389.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 186,588,269.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,939,955.93
Total Current Assets 975,341,333.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 74,587,891.29
Investment Properties --
Fixed Assetes 543,762,152.51
Under-construction Projects 758,374,934.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 133,580,043.65
R&D expenses --
Goodwill 20,257,069.43
Long-Term Deferred and Prepaid Expenses 1,285,779.72
Deferred Income Tax Assets 13,863,572.47
Other Non-Current Assets 105,569,113.39
Sub-Total of Non-Current Assets 1,654,625,696.56
Total Assets 2,629,967,029.91
Short-Term Loans 418,012,123.29
Trading Financial liabilities --
Notes Payable 7,179,800.00
Accounts Payable 132,769,240.93
Accounts Received In Advance --
Employee Compensation Payable 13,200,762.45
Taxes Payable 11,124,397.43
Interest Payable --
Dividend Payable --
Other payables 51,066,425.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 13,400,529.03
Sub-Total of Current Liabilities 658,338,735.79
Long-term Loans 179,000,000.00
Bonds Payable --
Long-Term Accounts Payable 172,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,598,762.12
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 226,406,162.26
Total Liabilities 884,744,898.05
Paid-In Capital(Or Share Stock) 252,621,666.00
Capital Surplus 710,458,653.80
Surplus Reserve 47,533,813.81
LESS:Treasury Stock --
Undistributed Profits 667,148,370.99
Minority Stockholder's Interest 84,464,609.79
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,660,757,522.07
Owner's Equity(Stockholder's Equity) 1,745,222,131.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,629,967,029.91
Currency in : RMB