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Annual
Financial Year March 31 2023
Monetary Funds 219,601,702.81
Held-for-trading Financial Assets --
Notes Receivable 6,563,837.69
Accounts Receivable 119,706,746.67
Advances to Suppliers 21,307,265.71
Other Receivables 20,780,581.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 183,129,946.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,973,912.71
Total Current Assets 605,692,247.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 76,537,609.11
Fixed Assetes 349,805,349.15
Under-construction Projects 313,414,396.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 34,691,435.39
R&D expenses 15,342,416.06
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,451,386.79
Deferred Income Tax Assets 69,586,946.21
Other Non-Current Assets --
Sub-Total of Non-Current Assets 935,478,909.25
Total Assets 1,541,171,157.16
Short-Term Loans 65,154,248.91
Trading Financial liabilities --
Notes Payable --
Accounts Payable 52,041,502.20
Accounts Received In Advance --
Employee Compensation Payable 11,634,115.95
Taxes Payable 4,544,419.15
Interest Payable --
Dividend Payable --
Other payables 14,547,876.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 41,372,719.45
Other Current Liabilities 5,212,919.50
Sub-Total of Current Liabilities 234,607,182.11
Long-term Loans 156,400,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,825,818.12
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 218,089,181.83
Total Liabilities 452,696,363.94
Paid-In Capital(Or Share Stock) 247,806,170.00
Capital Surplus 641,827,191.20
Surplus Reserve 73,841,867.35
LESS:Treasury Stock --
Undistributed Profits 124,837,337.18
Minority Stockholder's Interest 287,339.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,088,187,453.45
Owner's Equity(Stockholder's Equity) 1,088,474,793.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,541,171,157.16
Currency in : RMB