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Annual
Financial Year March 31 2023
Monetary Funds 180,574,365.80
Held-for-trading Financial Assets --
Notes Receivable 16,875,563.85
Accounts Receivable 83,886,834.02
Advances to Suppliers 13,538,587.84
Other Receivables 5,546,776.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 61,400,389.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,825,274.18
Total Current Assets 384,188,752.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 513,960,667.37
Under-construction Projects 166,927,534.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 251,570,760.54
R&D expenses --
Goodwill 225,000.00
Long-Term Deferred and Prepaid Expenses 7,993,209.16
Deferred Income Tax Assets 11,313,293.25
Other Non-Current Assets 140,889,609.88
Sub-Total of Non-Current Assets 1,154,384,291.00
Total Assets 1,538,573,043.33
Short-Term Loans 9,500,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 95,025,158.03
Accounts Received In Advance 1,933,931.00
Employee Compensation Payable 8,692,251.30
Taxes Payable 28,819,243.08
Interest Payable --
Dividend Payable --
Other payables 60,810,120.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,116,397.89
Other Current Liabilities 5,393,987.85
Sub-Total of Current Liabilities 253,783,304.96
Long-term Loans 149,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 373,250.00
Deferred Income Tax Liabilities 10,714,304.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 164,084,834.79
Total Liabilities 417,868,139.75
Paid-In Capital(Or Share Stock) 306,325,255.00
Capital Surplus 122,857,252.10
Surplus Reserve 153,012,560.81
LESS:Treasury Stock 46,996,250.00
Undistributed Profits 428,562,928.19
Minority Stockholder's Interest 104,128,462.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,016,576,440.89
Owner's Equity(Stockholder's Equity) 1,120,704,903.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,538,573,043.33
Currency in : RMB