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Annual
Financial Year March 31 2023
Monetary Funds 178,864,884.36
Held-for-trading Financial Assets --
Notes Receivable 31,948,799.54
Accounts Receivable 198,838,467.14
Advances to Suppliers 9,992,711.14
Other Receivables 7,584,344.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 341,141,715.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,320,609.57
Total Current Assets 784,691,531.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 977,317,758.81
Under-construction Projects 41,645,106.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 47,040,977.58
R&D expenses 9,095,589.52
Goodwill 4,133,969.62
Long-Term Deferred and Prepaid Expenses 14,448,150.81
Deferred Income Tax Assets 63,411,723.76
Other Non-Current Assets 9,263,394.95
Sub-Total of Non-Current Assets 1,168,980,067.78
Total Assets 1,953,671,599.60
Short-Term Loans 267,021,602.23
Trading Financial liabilities --
Notes Payable 105,000,000.00
Accounts Payable 46,223,746.28
Accounts Received In Advance 330,290.39
Employee Compensation Payable 7,813,734.39
Taxes Payable 6,668,705.92
Interest Payable --
Dividend Payable --
Other payables 30,212,612.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 173,004,222.88
Other Current Liabilities 1,692,482.49
Sub-Total of Current Liabilities 637,967,397.05
Long-term Loans 206,458,294.04
Bonds Payable --
Long-Term Accounts Payable 15,007,456.60
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 32,896,376.30
Other Non-Current Liabilities 10,971,350.18
Sub-Total of Non-Current Liabilities 306,116,714.66
Total Liabilities 944,084,111.71
Paid-In Capital(Or Share Stock) 280,804,251.00
Capital Surplus 699,052,147.04
Surplus Reserve 40,337,631.53
LESS:Treasury Stock --
Undistributed Profits -10,606,541.68
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,009,587,487.89
Owner's Equity(Stockholder's Equity) 1,009,587,487.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,953,671,599.60
Currency in : RMB