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Annual
Financial Year March 31 2023
Monetary Funds 162,237,236.97
Held-for-trading Financial Assets --
Notes Receivable 7,668,445.85
Accounts Receivable 229,483,985.32
Advances to Suppliers 989,806.86
Other Receivables 2,621,475.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 168,360,753.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,820,342.18
Total Current Assets 606,595,529.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 77,514.90
Fixed Assetes 414,428,120.88
Under-construction Projects 104,751,478.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 74,822,346.96
R&D expenses --
Goodwill 51,622,394.34
Long-Term Deferred and Prepaid Expenses 6,534,133.13
Deferred Income Tax Assets 7,339,320.00
Other Non-Current Assets 16,733,301.00
Sub-Total of Non-Current Assets 689,511,375.51
Total Assets 1,296,106,905.04
Short-Term Loans 112,118,677.35
Trading Financial liabilities 103,806.46
Notes Payable 7,000,000.00
Accounts Payable 67,983,957.00
Accounts Received In Advance --
Employee Compensation Payable 30,956,164.31
Taxes Payable 2,224,229.14
Interest Payable --
Dividend Payable --
Other payables 8,858,663.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,285,816.36
Other Current Liabilities 1,030,471.28
Sub-Total of Current Liabilities 235,671,419.79
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 311,299.26
Deferred Income Tax Liabilities 1,934,898.46
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,722,202.41
Total Liabilities 254,393,622.20
Paid-In Capital(Or Share Stock) 145,532,160.00
Capital Surplus 317,803,225.59
Surplus Reserve 55,190,489.91
LESS:Treasury Stock --
Undistributed Profits 470,188,310.77
Minority Stockholder's Interest 39,133,372.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,002,579,910.00
Owner's Equity(Stockholder's Equity) 1,041,713,282.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,296,106,905.04
Currency in : RMB