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Annual
Financial Year March 31 2023
Monetary Funds 168,507,663.32
Held-for-trading Financial Assets --
Notes Receivable 38,227,375.00
Accounts Receivable 93,129,880.11
Advances to Suppliers 83,838,444.11
Other Receivables 58,780,990.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 238,329,381.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,782,369.25
Total Current Assets 732,331,494.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 72,004,449.15
Investment Properties --
Fixed Assetes 1,018,289,108.61
Under-construction Projects 117,411,878.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 60,952,911.72
R&D expenses 8,171,601.40
Goodwill --
Long-Term Deferred and Prepaid Expenses 17,566,658.35
Deferred Income Tax Assets 21,484,162.22
Other Non-Current Assets 261,399,069.30
Sub-Total of Non-Current Assets 1,680,817,175.87
Total Assets 2,413,148,670.61
Short-Term Loans 298,453,739.45
Trading Financial liabilities --
Notes Payable 85,483,174.43
Accounts Payable 248,672,898.33
Accounts Received In Advance 1,200,116.52
Employee Compensation Payable 14,974,202.54
Taxes Payable 9,736,904.48
Interest Payable --
Dividend Payable 190,968.37
Other payables 31,805,632.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 58,785,749.83
Other Current Liabilities 10,679,904.86
Sub-Total of Current Liabilities 841,945,437.04
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 31,213,434.08
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 67,627,884.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 133,910,953.99
Total Liabilities 975,856,391.03
Paid-In Capital(Or Share Stock) 609,182,254.00
Capital Surplus 94,082,993.00
Surplus Reserve 71,348,827.66
LESS:Treasury Stock --
Undistributed Profits 602,622,948.24
Minority Stockholder's Interest 27,128,124.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,410,164,155.19
Owner's Equity(Stockholder's Equity) 1,437,292,279.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,413,148,670.61
Currency in : RMB