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Annual
Financial Year March 31 2023
Monetary Funds 371,464,766.60
Held-for-trading Financial Assets --
Notes Receivable 45,874,000.93
Accounts Receivable 235,640,624.76
Advances to Suppliers 51,691,199.54
Other Receivables 1,308,739.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 172,466,286.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,644,764.35
Total Current Assets 1,092,541,213.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 695,113,045.44
Under-construction Projects 68,366,261.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 35,324,608.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 9,386,197.93
Other Non-Current Assets 26,332,730.63
Sub-Total of Non-Current Assets 835,458,663.83
Total Assets 1,927,999,877.42
Short-Term Loans 15,015,597.22
Trading Financial liabilities --
Notes Payable 117,000,000.00
Accounts Payable 278,628,167.89
Accounts Received In Advance --
Employee Compensation Payable 35,878,412.17
Taxes Payable 8,538,558.48
Interest Payable --
Dividend Payable --
Other payables 12,620,725.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 639,456.59
Other Current Liabilities 3,505,174.78
Sub-Total of Current Liabilities 498,788,975.19
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 9,554,046.16
Total Liabilities 508,343,021.35
Paid-In Capital(Or Share Stock) 215,020,000.00
Capital Surplus 351,252,804.93
Surplus Reserve 58,113,150.56
LESS:Treasury Stock --
Undistributed Profits 564,489,405.45
Minority Stockholder's Interest 228,883,918.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,190,772,937.59
Owner's Equity(Stockholder's Equity) 1,419,656,856.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,927,999,877.42
Currency in : RMB