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Annual
Financial Year March 31 2023
Monetary Funds 144,334,957.53
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 314,923,955.77
Advances to Suppliers 52,275,345.74
Other Receivables 47,246,517.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 656,504,788.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,796,251.45
Total Current Assets 1,685,879,029.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,396,397,262.23
Under-construction Projects 1,074,471,165.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 142,203,473.08
R&D expenses --
Goodwill 131,744,551.75
Long-Term Deferred and Prepaid Expenses 3,611,033.28
Deferred Income Tax Assets 20,133,662.03
Other Non-Current Assets 176,680,089.33
Sub-Total of Non-Current Assets 3,969,734,333.45
Total Assets 5,655,613,362.62
Short-Term Loans 471,801,979.57
Trading Financial liabilities --
Notes Payable 146,270,000.00
Accounts Payable 550,110,070.31
Accounts Received In Advance --
Employee Compensation Payable 34,528,903.49
Taxes Payable 34,792,084.32
Interest Payable --
Dividend Payable --
Other payables 151,214,798.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 92,592,458.51
Other Current Liabilities 332,437,637.70
Sub-Total of Current Liabilities 1,880,084,797.40
Long-term Loans 559,450,000.00
Bonds Payable 615,533,743.23
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 691,370.49
Deferred Income Tax Liabilities 43,575,993.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,232,227,472.60
Total Liabilities 3,112,312,270.00
Paid-In Capital(Or Share Stock) 270,802,337.00
Capital Surplus 829,847,173.75
Surplus Reserve 60,793,858.21
LESS:Treasury Stock 57,941,399.25
Undistributed Profits 1,180,550,531.02
Minority Stockholder's Interest 1,124,877.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,542,176,215.51
Owner's Equity(Stockholder's Equity) 2,543,301,092.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,655,613,362.62
Currency in : RMB