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Annual
Financial Year March 31 2023
Monetary Funds 81,030,140.48
Held-for-trading Financial Assets 230,636,883.33
Notes Receivable 68,645,180.09
Accounts Receivable 208,543,020.19
Advances to Suppliers 635,484.22
Other Receivables 4,983,428.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 146,627,406.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,738,320.51
Total Current Assets 755,839,864.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 498,826.75
Investment Properties 2,251,579.52
Fixed Assetes 356,075,324.42
Under-construction Projects 26,633,605.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 49,249,560.01
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 30,898,440.49
Other Non-Current Assets 74,946,725.16
Sub-Total of Non-Current Assets 677,515,260.34
Total Assets 1,433,355,124.75
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 28,858,014.52
Accounts Payable 54,398,290.92
Accounts Received In Advance --
Employee Compensation Payable 8,665,528.42
Taxes Payable 3,546,532.22
Interest Payable --
Dividend Payable --
Other payables 11,120,812.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 813,599.11
Other Current Liabilities 19,847,868.06
Sub-Total of Current Liabilities 136,312,627.23
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 43,370,413.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 116,263,921.66
Total Liabilities 252,576,548.89
Paid-In Capital(Or Share Stock) 485,908,830.00
Capital Surplus 126,427,735.48
Surplus Reserve 88,141,017.21
LESS:Treasury Stock 40,000,000.00
Undistributed Profits 427,999,314.01
Minority Stockholder's Interest 88,422,075.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,092,356,499.87
Owner's Equity(Stockholder's Equity) 1,180,778,575.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,433,355,124.75
Currency in : RMB