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Annual
Financial Year March 31 2023
Monetary Funds 403,435,774.79
Held-for-trading Financial Assets --
Notes Receivable 99,282,036.98
Accounts Receivable 232,713,829.80
Advances to Suppliers 22,350,765.24
Other Receivables 5,472,728.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 208,568,152.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,685,067.17
Total Current Assets 978,508,354.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 54,035,550.26
Investment Properties --
Fixed Assetes 398,566,994.11
Under-construction Projects 36,786,640.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 16,905,896.17
R&D expenses --
Goodwill 1,856,964.05
Long-Term Deferred and Prepaid Expenses 11,225,560.92
Deferred Income Tax Assets 14,169,379.17
Other Non-Current Assets 36,376,195.62
Sub-Total of Non-Current Assets 637,721,971.77
Total Assets 1,616,230,325.94
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 50,372,511.85
Accounts Received In Advance --
Employee Compensation Payable 17,353,346.34
Taxes Payable 16,825,658.31
Interest Payable --
Dividend Payable 11,600,000.00
Other payables 14,948,694.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,093,193.92
Other Current Liabilities 132,816.78
Sub-Total of Current Liabilities 112,276,977.94
Long-term Loans 1,265,682.03
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,602,962.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,603,490.37
Total Liabilities 142,880,468.31
Paid-In Capital(Or Share Stock) 427,500,000.00
Capital Surplus 67,309,044.85
Surplus Reserve 142,968,734.78
LESS:Treasury Stock --
Undistributed Profits 796,981,360.82
Minority Stockholder's Interest 38,590,717.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,434,759,140.45
Owner's Equity(Stockholder's Equity) 1,473,349,857.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,616,230,325.94
Currency in : RMB