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Annual
Financial Year March 31 2023
Monetary Funds 731,178,565.85
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 136,309,653.74
Advances to Suppliers 104,099,806.15
Other Receivables 94,304,827.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 702,607,293.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 81,850,061.50
Total Current Assets 1,860,216,976.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 843,257,360.49
Under-construction Projects 619,999,535.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 192,652,121.88
R&D expenses --
Goodwill 67,279,546.74
Long-Term Deferred and Prepaid Expenses 7,033,983.86
Deferred Income Tax Assets 55,788,551.47
Other Non-Current Assets 54,402,440.42
Sub-Total of Non-Current Assets 1,841,459,132.76
Total Assets 3,701,676,109.27
Short-Term Loans 1,337,526,928.67
Trading Financial liabilities --
Notes Payable 5,941,994.00
Accounts Payable 166,341,233.21
Accounts Received In Advance --
Employee Compensation Payable 6,776,226.15
Taxes Payable 15,411,920.85
Interest Payable --
Dividend Payable --
Other payables 19,606,038.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 282,355,303.34
Other Current Liabilities 572,392.49
Sub-Total of Current Liabilities 1,841,231,071.66
Long-term Loans 161,083,412.90
Bonds Payable --
Long-Term Accounts Payable 269,585,039.69
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 20,192,299.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 467,211,051.89
Total Liabilities 2,308,442,123.55
Paid-In Capital(Or Share Stock) 77,407,531.00
Capital Surplus 481,452,838.21
Surplus Reserve 41,270,656.38
LESS:Treasury Stock 13,949,124.96
Undistributed Profits 463,488,022.13
Minority Stockholder's Interest 334,611,241.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,058,622,744.09
Owner's Equity(Stockholder's Equity) 1,393,233,985.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,701,676,109.27
Currency in : RMB