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Annual
Financial Year March 31 2023
Monetary Funds 263,403,231.57
Held-for-trading Financial Assets --
Notes Receivable 110,659,366.93
Accounts Receivable 186,172,969.15
Advances to Suppliers 21,561,598.04
Other Receivables 7,795,694.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 231,640,541.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,665,858.05
Total Current Assets 868,569,016.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 251,113,228.27
Under-construction Projects 199,612,485.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,744,703.46
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 57,656,762.70
Deferred Income Tax Assets 59,434,069.94
Other Non-Current Assets 63,433,451.28
Sub-Total of Non-Current Assets 735,972,595.51
Total Assets 1,604,541,612.25
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 25,070,324.72
Accounts Payable 116,043,381.48
Accounts Received In Advance --
Employee Compensation Payable 19,691,213.94
Taxes Payable 8,207,534.13
Interest Payable --
Dividend Payable --
Other payables 65,458,035.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 24,462,679.03
Other Current Liabilities 44,557,128.16
Sub-Total of Current Liabilities 428,167,023.95
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 41,917,994.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 195,937,540.76
Total Liabilities 624,104,564.71
Paid-In Capital(Or Share Stock) 255,010,000.00
Capital Surplus 341,770,536.10
Surplus Reserve 43,840,176.24
LESS:Treasury Stock 57,067,800.00
Undistributed Profits 373,483,011.31
Minority Stockholder's Interest 23,650,077.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 956,786,970.54
Owner's Equity(Stockholder's Equity) 980,437,047.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,604,541,612.25
Currency in : RMB