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Annual
Financial Year March 31 2023
Monetary Funds 163,684,163.95
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 64,079,928.36
Advances to Suppliers 42,302,735.88
Other Receivables 7,078,782.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 447,472,937.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,512,499.20
Total Current Assets 731,131,046.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,909,110.19
Investment Properties 28,451,336.90
Fixed Assetes 611,993,415.47
Under-construction Projects 427,851,309.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 62,207,287.46
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 74,147.20
Deferred Income Tax Assets 1,536,105.36
Other Non-Current Assets 9,156,681.91
Sub-Total of Non-Current Assets 1,143,649,479.97
Total Assets 1,874,780,526.57
Short-Term Loans 20,024,144.40
Trading Financial liabilities --
Notes Payable --
Accounts Payable 110,216,026.18
Accounts Received In Advance 2,243,450.55
Employee Compensation Payable 37,951,667.33
Taxes Payable 2,638,095.02
Interest Payable --
Dividend Payable --
Other payables 20,534,619.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,500,000.00
Other Current Liabilities 193,500.97
Sub-Total of Current Liabilities 257,727,379.03
Long-term Loans 359,783,114.10
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,568,726.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 376,342,628.82
Total Liabilities 634,070,007.85
Paid-In Capital(Or Share Stock) 266,071,320.00
Capital Surplus 295,620,272.02
Surplus Reserve 21,908,064.19
LESS:Treasury Stock --
Undistributed Profits 406,759,647.36
Minority Stockholder's Interest 258,751,721.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 981,958,796.87
Owner's Equity(Stockholder's Equity) 1,240,710,518.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,874,780,526.57
Currency in : RMB