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Annual
Financial Year March 31 2023
Monetary Funds 212,933,561.57
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 309,150,545.27
Advances to Suppliers 24,112,576.64
Other Receivables 232,792,971.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 121,774,300.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,348,640.96
Total Current Assets 970,358,750.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 5,495,695.64
Fixed Assetes 537,364,024.97
Under-construction Projects 361,961,108.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 37,103,584.21
R&D expenses --
Goodwill 27,187,517.14
Long-Term Deferred and Prepaid Expenses 5,570,938.48
Deferred Income Tax Assets 18,635,298.38
Other Non-Current Assets 949,500.00
Sub-Total of Non-Current Assets 1,048,048,412.01
Total Assets 2,018,407,162.08
Short-Term Loans 307,372,305.55
Trading Financial liabilities --
Notes Payable 14,134,277.58
Accounts Payable 86,248,580.43
Accounts Received In Advance 43,894.85
Employee Compensation Payable 6,501,220.87
Taxes Payable 6,432,806.08
Interest Payable --
Dividend Payable --
Other payables 9,282,058.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,365,787.68
Other Current Liabilities 1,328,523.79
Sub-Total of Current Liabilities 452,929,636.38
Long-term Loans 71,633,846.16
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,314,771.35
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 126,521,969.95
Total Liabilities 579,451,606.33
Paid-In Capital(Or Share Stock) 144,790,322.00
Capital Surplus 680,765,027.86
Surplus Reserve 60,990,520.77
LESS:Treasury Stock --
Undistributed Profits 539,298,395.34
Minority Stockholder's Interest 13,111,289.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,425,844,265.97
Owner's Equity(Stockholder's Equity) 1,438,955,555.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,018,407,162.08
Currency in : RMB