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Annual
Financial Year March 31 2023
Monetary Funds 185,212,477.97
Held-for-trading Financial Assets --
Notes Receivable 8,787,621.87
Accounts Receivable 322,586,678.79
Advances to Suppliers 6,180,342.02
Other Receivables 12,632,774.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 356,100,601.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,476,792.66
Total Current Assets 924,694,075.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 13,857,117.21
Fixed Assetes 971,309,828.92
Under-construction Projects 44,199,732.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 96,080,162.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 53,154,449.32
Deferred Income Tax Assets 15,109,543.32
Other Non-Current Assets 21,328,333.37
Sub-Total of Non-Current Assets 1,221,590,825.84
Total Assets 2,146,284,901.67
Short-Term Loans 499,732,929.39
Trading Financial liabilities --
Notes Payable --
Accounts Payable 361,056,981.82
Accounts Received In Advance 2,112,116.97
Employee Compensation Payable 22,339,555.54
Taxes Payable 3,318,013.07
Interest Payable --
Dividend Payable --
Other payables 321,070,339.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,276,366.96
Other Current Liabilities 8,299,382.57
Sub-Total of Current Liabilities 1,224,180,906.90
Long-term Loans 20,524,150.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,718,858.56
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,248,046.03
Total Liabilities 1,259,428,952.93
Paid-In Capital(Or Share Stock) 387,280,800.00
Capital Surplus 39,306,856.64
Surplus Reserve 109,462,343.64
LESS:Treasury Stock --
Undistributed Profits 390,681,920.25
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 886,855,948.74
Owner's Equity(Stockholder's Equity) 886,855,948.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,146,284,901.67
Currency in : RMB