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Annual
Financial Year March 31 2023
Monetary Funds 169,652,974.86
Held-for-trading Financial Assets --
Notes Receivable 3,868,540.55
Accounts Receivable 132,194,543.73
Advances to Suppliers 57,976,236.39
Other Receivables 2,363,793.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 360,604,975.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 42,790,111.84
Total Current Assets 771,438,837.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 582,972,902.21
Under-construction Projects 41,412,518.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,626,058.59
R&D expenses --
Goodwill 5,953,765.35
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 15,139,657.52
Other Non-Current Assets 7,622,358.35
Sub-Total of Non-Current Assets 698,299,931.56
Total Assets 1,469,738,769.53
Short-Term Loans 474,668,223.08
Trading Financial liabilities --
Notes Payable 19,668,344.97
Accounts Payable 91,517,090.55
Accounts Received In Advance 84,958.07
Employee Compensation Payable 4,477,797.13
Taxes Payable 4,291,015.46
Interest Payable --
Dividend Payable --
Other payables 4,087,684.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,554,761.20
Other Current Liabilities 3,164,728.22
Sub-Total of Current Liabilities 627,514,602.85
Long-term Loans 27,023,607.95
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,415,304.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 82,414,777.76
Total Liabilities 709,929,380.61
Paid-In Capital(Or Share Stock) 152,852,499.00
Capital Surplus 428,082,337.07
Surplus Reserve 16,478,186.62
LESS:Treasury Stock --
Undistributed Profits 141,708,312.25
Minority Stockholder's Interest 21,194,115.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 738,615,273.69
Owner's Equity(Stockholder's Equity) 759,809,388.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,469,738,769.53
Currency in : RMB