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Annual
Financial Year March 31 2023
Monetary Funds 172,135,413.56
Held-for-trading Financial Assets 17,862,800.00
Notes Receivable 69,131,460.62
Accounts Receivable 276,709,435.76
Advances to Suppliers 11,598,651.43
Other Receivables 5,014,076.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 249,994,423.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,051,780.83
Other Current Assets 11,770,874.46
Total Current Assets 894,842,327.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 132,749,146.34
Investment Properties 603,464,392.34
Fixed Assetes 425,915,713.77
Under-construction Projects 20,274,550.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,668,983.39
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 19,156,335.06
Deferred Income Tax Assets 30,476,657.59
Other Non-Current Assets 59,791,762.77
Sub-Total of Non-Current Assets 1,345,063,783.56
Total Assets 2,239,906,110.63
Short-Term Loans 17,567,018.40
Trading Financial liabilities --
Notes Payable 114,929,323.23
Accounts Payable 114,816,805.76
Accounts Received In Advance --
Employee Compensation Payable 17,647,679.79
Taxes Payable 8,377,671.41
Interest Payable --
Dividend Payable --
Other payables 25,796,000.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,063,451.00
Other Current Liabilities 6,423,462.24
Sub-Total of Current Liabilities 318,685,911.27
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,422,222.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 31,467,238.98
Total Liabilities 350,153,150.25
Paid-In Capital(Or Share Stock) 603,000,000.00
Capital Surplus 239,924,014.06
Surplus Reserve 195,250,328.85
LESS:Treasury Stock --
Undistributed Profits 852,955,013.33
Minority Stockholder's Interest -1,500,687.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,891,253,648.11
Owner's Equity(Stockholder's Equity) 1,889,752,960.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,239,906,110.63
Currency in : RMB