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Annual
Financial Year March 31 2023
Monetary Funds 98,065,054.30
Held-for-trading Financial Assets --
Notes Receivable 9,788,152.77
Accounts Receivable 232,099,024.03
Advances to Suppliers 23,442,874.81
Other Receivables 17,927,421.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 682,989,165.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,924,956.27
Total Current Assets 1,090,082,567.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 44,039,256.50
Investment Properties --
Fixed Assetes 761,411,203.61
Under-construction Projects 43,777,810.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 88,848,563.38
R&D expenses --
Goodwill 34,975,835.14
Long-Term Deferred and Prepaid Expenses 724,883.87
Deferred Income Tax Assets 21,853,511.33
Other Non-Current Assets 171,610,020.59
Sub-Total of Non-Current Assets 1,178,188,525.26
Total Assets 2,268,271,093.01
Short-Term Loans 306,207,778.43
Trading Financial liabilities --
Notes Payable 1,900,000.00
Accounts Payable 225,072,192.82
Accounts Received In Advance 28,200,947.13
Employee Compensation Payable 14,240,481.08
Taxes Payable 8,952,870.49
Interest Payable --
Dividend Payable --
Other payables 23,535,201.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,594,279.95
Other Current Liabilities 54,115,959.49
Sub-Total of Current Liabilities 1,096,236,071.09
Long-term Loans 20,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,002,866.00
Other Non-Current Liabilities 11,918,044.61
Sub-Total of Non-Current Liabilities 67,355,604.08
Total Liabilities 1,163,591,675.17
Paid-In Capital(Or Share Stock) 385,999,052.00
Capital Surplus 800,114,422.49
Surplus Reserve 92,770,510.27
LESS:Treasury Stock --
Undistributed Profits -216,878,825.92
Minority Stockholder's Interest 43,068,614.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,061,610,803.67
Owner's Equity(Stockholder's Equity) 1,104,679,417.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,268,271,093.01
Currency in : RMB