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Annual
Financial Year March 31 2023
Monetary Funds 264,784,539.64
Held-for-trading Financial Assets 80,107,232.87
Notes Receivable 159,227,593.28
Accounts Receivable 281,873,885.81
Advances to Suppliers 29,872,757.45
Other Receivables 378,460.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 322,761,080.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,501,461.11
Total Current Assets 1,195,291,375.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 368,944,445.85
Under-construction Projects 281,610,248.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 17,816,957.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 10,875,346.62
Other Non-Current Assets 12,008,901.91
Sub-Total of Non-Current Assets 691,255,900.04
Total Assets 1,886,547,275.93
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 140,126,775.28
Accounts Payable 333,415,777.77
Accounts Received In Advance --
Employee Compensation Payable 13,699,417.51
Taxes Payable 1,407,809.11
Interest Payable --
Dividend Payable --
Other payables 1,404,941.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 919,245.84
Sub-Total of Current Liabilities 531,875,052.40
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,535,601.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 62,872,138.28
Total Liabilities 594,747,190.68
Paid-In Capital(Or Share Stock) 209,066,666.00
Capital Surplus 645,913,012.47
Surplus Reserve 152,642,008.42
LESS:Treasury Stock --
Undistributed Profits 284,178,398.36
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,291,800,085.25
Owner's Equity(Stockholder's Equity) 1,291,800,085.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,886,547,275.93
Currency in : RMB