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Annual
Financial Year March 31 2023
Monetary Funds 87,749,218.48
Held-for-trading Financial Assets 100,000,000.00
Notes Receivable --
Accounts Receivable 158,900,005.25
Advances to Suppliers 3,438,938.54
Other Receivables 2,864,272.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 317,159,609.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,310,001.35
Total Current Assets 769,152,585.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,396,792.53
Investment Properties --
Fixed Assetes 555,714,331.33
Under-construction Projects 54,905,569.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 86,319,411.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 4,640,904.65
Other Non-Current Assets 18,921,480.62
Sub-Total of Non-Current Assets 727,936,258.21
Total Assets 1,497,088,843.51
Short-Term Loans 95,084,205.48
Trading Financial liabilities --
Notes Payable --
Accounts Payable 142,557,993.02
Accounts Received In Advance --
Employee Compensation Payable 33,498,426.57
Taxes Payable 7,514,314.84
Interest Payable --
Dividend Payable --
Other payables 32,848,958.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 661,806.98
Other Current Liabilities 672,463.13
Sub-Total of Current Liabilities 324,277,769.00
Long-term Loans 30,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 107,802,133.87
Total Liabilities 432,079,902.87
Paid-In Capital(Or Share Stock) 151,171,285.00
Capital Surplus 524,391,826.03
Surplus Reserve 45,177,946.04
LESS:Treasury Stock --
Undistributed Profits 344,170,885.57
Minority Stockholder's Interest 96,998.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,064,911,942.64
Owner's Equity(Stockholder's Equity) 1,065,008,940.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,497,088,843.51
Currency in : RMB