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Annual
Financial Year March 31 2023
Monetary Funds 60,752,002.64
Held-for-trading Financial Assets --
Notes Receivable 631,670.08
Accounts Receivable 382,987,427.31
Advances to Suppliers 16,331,455.40
Other Receivables 312,299,282.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 35,322,258.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,791,396.34
Total Current Assets 1,029,828,234.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 149,248,129.76
Fixed Assetes 328,152,396.51
Under-construction Projects 2,362,302.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 344,290,621.06
R&D expenses 25,034,598.44
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,143,634.40
Deferred Income Tax Assets 3,614,623.88
Other Non-Current Assets --
Sub-Total of Non-Current Assets 869,010,768.46
Total Assets 1,898,839,002.58
Short-Term Loans 7,140,000.00
Trading Financial liabilities --
Notes Payable 25,930,280.57
Accounts Payable 314,165,718.86
Accounts Received In Advance 1,660,428.71
Employee Compensation Payable 40,272,803.64
Taxes Payable 55,905,151.02
Interest Payable 158,064.53
Dividend Payable --
Other payables 58,496,204.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year 111,495,369.64
Other Current Liabilities 2,247,586.82
Sub-Total of Current Liabilities 700,415,484.16
Long-term Loans 385,313,662.29
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,900,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 417,317,965.52
Total Liabilities 1,117,733,449.68
Paid-In Capital(Or Share Stock) 770,161,228.00
Capital Surplus 973,513,255.47
Surplus Reserve 42,723,544.56
LESS:Treasury Stock 23,811,240.00
Undistributed Profits -977,684,589.65
Minority Stockholder's Interest -2,044,941.90
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 783,150,494.80
Owner's Equity(Stockholder's Equity) 781,105,552.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,898,839,002.58
Currency in : RMB