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Annual
Financial Year March 31 2023
Monetary Funds 368,680,544.31
Held-for-trading Financial Assets --
Notes Receivable 86,678,174.37
Accounts Receivable 210,525,789.83
Advances to Suppliers 54,412,934.40
Other Receivables 2,071,790.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 592,107,194.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 7,752,150.00
Other Current Assets 40,241,582.40
Total Current Assets 1,362,470,159.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 261,219,225.53
Investment Properties --
Fixed Assetes 664,911,956.83
Under-construction Projects 520,332,003.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 202,310,993.80
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 39,695,233.42
Deferred Income Tax Assets 5,232,517.16
Other Non-Current Assets 147,814,742.18
Sub-Total of Non-Current Assets 2,011,482,893.83
Total Assets 3,373,953,053.68
Short-Term Loans 244,232,451.39
Trading Financial liabilities --
Notes Payable --
Accounts Payable 389,418,958.34
Accounts Received In Advance --
Employee Compensation Payable 22,238,488.01
Taxes Payable 3,273,523.54
Interest Payable --
Dividend Payable --
Other payables 34,411,500.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,924,714.07
Other Current Liabilities 127,870.46
Sub-Total of Current Liabilities 698,651,618.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,273,716.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 52,869,463.91
Total Liabilities 751,521,082.74
Paid-In Capital(Or Share Stock) 471,505,353.00
Capital Surplus 1,512,393,307.47
Surplus Reserve 52,935,923.73
LESS:Treasury Stock 86,561,103.68
Undistributed Profits 672,158,490.42
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,622,431,970.94
Owner's Equity(Stockholder's Equity) 2,622,431,970.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,373,953,053.68
Currency in : RMB