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Annual
Financial Year March 31 2023
Monetary Funds 18,176,700.53
Held-for-trading Financial Assets --
Notes Receivable 87,229,152.99
Accounts Receivable 191,011,554.14
Advances to Suppliers 17,222,344.14
Other Receivables 22,690,383.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 209,233,260.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,624,886.08
Total Current Assets 556,917,078.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 96,733,994.97
Investment Properties --
Fixed Assetes 389,875,471.49
Under-construction Projects 111,187,574.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 100,570,773.12
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,208,383.39
Deferred Income Tax Assets 3,391,205.93
Other Non-Current Assets 17,532,998.95
Sub-Total of Non-Current Assets 727,440,688.85
Total Assets 1,284,357,766.99
Short-Term Loans 221,530,095.04
Trading Financial liabilities --
Notes Payable --
Accounts Payable 79,356,248.62
Accounts Received In Advance --
Employee Compensation Payable 11,877,422.56
Taxes Payable 15,167,511.83
Interest Payable --
Dividend Payable --
Other payables 10,687,227.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 639,167.27
Sub-Total of Current Liabilities 344,183,965.13
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,430,589.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 9,735,032.18
Total Liabilities 353,918,997.31
Paid-In Capital(Or Share Stock) 104,216,043.00
Capital Surplus 353,516,966.68
Surplus Reserve 44,054,610.02
LESS:Treasury Stock 274,736.00
Undistributed Profits 399,087,007.58
Minority Stockholder's Interest 26,228,349.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 904,210,419.95
Owner's Equity(Stockholder's Equity) 930,438,769.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,284,357,766.99
Currency in : RMB