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Annual
Financial Year March 31 2023
Monetary Funds 455,454,921.76
Held-for-trading Financial Assets 58,295,723.76
Notes Receivable --
Accounts Receivable 160,306,820.94
Advances to Suppliers 52,360,976.43
Other Receivables 3,886,159.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 136,965,922.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,060,635.64
Total Current Assets 904,167,320.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,905,395.80
Long-term Equity Investment 420,733,244.77
Investment Properties --
Fixed Assetes 235,705,664.06
Under-construction Projects 269,459,040.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 82,875,566.10
R&D expenses --
Goodwill 7,411,884.47
Long-Term Deferred and Prepaid Expenses 8,194,175.20
Deferred Income Tax Assets 13,481,419.06
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,073,323,240.56
Total Assets 1,977,490,561.13
Short-Term Loans 111,600,000.00
Trading Financial liabilities --
Notes Payable 169,007,837.10
Accounts Payable 99,975,060.84
Accounts Received In Advance --
Employee Compensation Payable 29,461,994.24
Taxes Payable 7,759,880.19
Interest Payable --
Dividend Payable --
Other payables 28,814,352.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,440,146.45
Other Current Liabilities 3,748,800.66
Sub-Total of Current Liabilities 469,037,219.76
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 42,939,000.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 88,740,965.09
Total Liabilities 557,778,184.85
Paid-In Capital(Or Share Stock) 244,660,327.00
Capital Surplus 439,938,715.77
Surplus Reserve 61,821,294.50
LESS:Treasury Stock 24,500,546.00
Undistributed Profits 686,423,580.83
Minority Stockholder's Interest 21,743,266.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,397,969,109.63
Owner's Equity(Stockholder's Equity) 1,419,712,376.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,977,490,561.13
Currency in : RMB