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Annual
Financial Year March 31 2023
Monetary Funds 47,863,856.83
Held-for-trading Financial Assets --
Notes Receivable 6,031,986.30
Accounts Receivable 113,324,209.36
Advances to Suppliers 85,287,093.24
Other Receivables 8,400,160.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,000,000.00
Inventories 390,745,965.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,752,280.56
Total Current Assets 670,405,552.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 190,098,677.83
Investment Properties --
Fixed Assetes 317,001,879.27
Under-construction Projects 22,943,112.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 87,828,422.75
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,747,944.47
Deferred Income Tax Assets 6,054,649.17
Other Non-Current Assets --
Sub-Total of Non-Current Assets 687,657,783.41
Total Assets 1,358,063,335.90
Short-Term Loans 253,207,017.00
Trading Financial liabilities --
Notes Payable 63,826,840.00
Accounts Payable 56,719,955.79
Accounts Received In Advance 26,999,006.40
Employee Compensation Payable 5,592,206.07
Taxes Payable 2,399,735.53
Interest Payable --
Dividend Payable --
Other payables 2,517,174.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 927,686.82
Sub-Total of Current Liabilities 422,396,564.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,427,267.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,737,767.05
Total Liabilities 434,134,331.39
Paid-In Capital(Or Share Stock) 252,888,780.00
Capital Surplus 359,162,115.34
Surplus Reserve 44,938,938.61
LESS:Treasury Stock --
Undistributed Profits 258,044,007.28
Minority Stockholder's Interest -54,004.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 923,983,008.83
Owner's Equity(Stockholder's Equity) 923,929,004.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,358,063,335.90
Currency in : RMB