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Annual
Financial Year March 31 2023
Monetary Funds 303,148,882.61
Held-for-trading Financial Assets 59,324,169.73
Notes Receivable 32,703,621.01
Accounts Receivable 939,815,395.34
Advances to Suppliers 77,746,389.42
Other Receivables 119,302,849.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 337,164,620.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 86,880,289.36
Total Current Assets 1,958,586,448.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,271,279,528.13
Under-construction Projects 309,849,908.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 211,677,581.33
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 231,422.17
Deferred Income Tax Assets 64,331,813.66
Other Non-Current Assets 13,210,403.27
Sub-Total of Non-Current Assets 1,878,643,790.47
Total Assets 3,837,230,239.42
Short-Term Loans 483,300,288.38
Trading Financial liabilities --
Notes Payable 90,917,643.89
Accounts Payable 860,754,696.89
Accounts Received In Advance --
Employee Compensation Payable 31,056,443.92
Taxes Payable 20,876,734.95
Interest Payable --
Dividend Payable --
Other payables 319,072,715.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 443,983.62
Other Current Liabilities 29,819,913.24
Sub-Total of Current Liabilities 2,065,094,021.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 45,043,100.62
Total Liabilities 2,110,137,122.54
Paid-In Capital(Or Share Stock) 443,385,000.00
Capital Surplus 672,338,151.47
Surplus Reserve 104,075,853.21
LESS:Treasury Stock 34,487,950.00
Undistributed Profits 484,998,803.90
Minority Stockholder's Interest 56,807,609.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,670,285,507.80
Owner's Equity(Stockholder's Equity) 1,727,093,116.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,837,230,239.42
Currency in : RMB