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Annual
Financial Year March 31 2023
Monetary Funds 208,862,301.97
Held-for-trading Financial Assets 34,309,693.00
Notes Receivable --
Accounts Receivable 237,189,158.62
Advances to Suppliers 87,383,980.18
Other Receivables 172,712,946.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 346,845,470.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,208,500.07
Total Current Assets 1,123,715,393.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 256,735,406.63
Investment Properties 2,988,786.13
Fixed Assetes 823,328,390.61
Under-construction Projects 100,576,598.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 274,231,592.11
R&D expenses 432,000.00
Goodwill 273,983,187.99
Long-Term Deferred and Prepaid Expenses 18,974,405.58
Deferred Income Tax Assets 9,102,559.25
Other Non-Current Assets 75,192,759.43
Sub-Total of Non-Current Assets 1,859,416,466.64
Total Assets 2,983,131,860.61
Short-Term Loans 135,521,222.22
Trading Financial liabilities --
Notes Payable 119,895,082.62
Accounts Payable 128,202,383.07
Accounts Received In Advance --
Employee Compensation Payable 20,726,876.25
Taxes Payable 41,801,932.76
Interest Payable --
Dividend Payable --
Other payables 459,412,814.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,525,328.61
Other Current Liabilities 2,591,825.18
Sub-Total of Current Liabilities 952,615,299.33
Long-term Loans 302,850,926.27
Bonds Payable --
Long-Term Accounts Payable 44,905,774.54
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 33,043,034.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 439,866,493.73
Total Liabilities 1,392,481,793.06
Paid-In Capital(Or Share Stock) 440,451,120.00
Capital Surplus 171,556,743.56
Surplus Reserve 112,006,471.81
LESS:Treasury Stock 32,961,150.00
Undistributed Profits 768,437,508.34
Minority Stockholder's Interest 131,234,243.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,459,415,824.17
Owner's Equity(Stockholder's Equity) 1,590,650,067.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,983,131,860.61
Currency in : RMB