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Annual
Financial Year March 31 2023
Monetary Funds 275,223,872.74
Held-for-trading Financial Assets 50,786,059.40
Notes Receivable --
Accounts Receivable 91,713,376.77
Advances to Suppliers 17,858,729.49
Other Receivables 6,674,107.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 198,971,071.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,000,000.00
Other Current Assets 5,624,837.72
Total Current Assets 662,626,342.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 474,580.17
Long-term Equity Investment 29,732,533.29
Investment Properties --
Fixed Assetes 556,749,746.92
Under-construction Projects 182,121,737.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 98,090,969.87
R&D expenses 39,545,436.10
Goodwill 79,576,308.08
Long-Term Deferred and Prepaid Expenses 3,191,956.60
Deferred Income Tax Assets 5,456,135.84
Other Non-Current Assets 23,374,911.11
Sub-Total of Non-Current Assets 1,122,306,914.53
Total Assets 1,784,933,256.98
Short-Term Loans 148,635,304.88
Trading Financial liabilities --
Notes Payable 138,886,810.46
Accounts Payable 103,996,608.34
Accounts Received In Advance --
Employee Compensation Payable 23,282,087.97
Taxes Payable 14,079,971.10
Interest Payable --
Dividend Payable --
Other payables 28,217,576.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,514,140.66
Sub-Total of Current Liabilities 484,520,698.32
Long-term Loans 45,140,000.00
Bonds Payable --
Long-Term Accounts Payable 5,140,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,348,012.10
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 102,743,371.95
Total Liabilities 587,264,070.27
Paid-In Capital(Or Share Stock) 397,374,700.00
Capital Surplus 74,147,488.42
Surplus Reserve 83,018,849.32
LESS:Treasury Stock --
Undistributed Profits 569,215,410.38
Minority Stockholder's Interest 73,722,348.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,123,946,838.23
Owner's Equity(Stockholder's Equity) 1,197,669,186.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,784,933,256.98
Currency in : RMB