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Annual
Financial Year March 31 2023
Monetary Funds 467,528,703.07
Held-for-trading Financial Assets --
Notes Receivable 3,869,844.66
Accounts Receivable 273,960,923.44
Advances to Suppliers 41,889,070.78
Other Receivables 12,282,067.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 306,438,713.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 362,543,105.11
Total Current Assets 1,481,945,478.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,606,846.61
Investment Properties 17,865,212.41
Fixed Assetes 443,321,494.23
Under-construction Projects 289,715,814.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 93,923,506.75
R&D expenses 7,601,029.40
Goodwill 131,048,717.28
Long-Term Deferred and Prepaid Expenses 19,272,034.93
Deferred Income Tax Assets 23,098,060.69
Other Non-Current Assets 39,840,485.66
Sub-Total of Non-Current Assets 1,103,224,127.37
Total Assets 2,585,169,605.44
Short-Term Loans 209,996,000.00
Trading Financial liabilities --
Notes Payable 36,562,266.39
Accounts Payable 193,660,845.54
Accounts Received In Advance 156,880.74
Employee Compensation Payable 20,329,166.19
Taxes Payable 7,485,544.14
Interest Payable --
Dividend Payable --
Other payables 116,558,497.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 39,448,553.05
Other Current Liabilities 5,835,433.05
Sub-Total of Current Liabilities 673,808,834.57
Long-term Loans 107,520,000.00
Bonds Payable 187,726,388.45
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,744,362.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 375,265,520.44
Total Liabilities 1,049,074,355.01
Paid-In Capital(Or Share Stock) 175,789,211.00
Capital Surplus 505,550,059.21
Surplus Reserve 77,212,938.72
LESS:Treasury Stock --
Undistributed Profits 634,965,327.28
Minority Stockholder's Interest 91,083,862.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,445,011,388.04
Owner's Equity(Stockholder's Equity) 1,536,095,250.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,585,169,605.44
Currency in : RMB