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Annual
Financial Year March 31 2023
Monetary Funds 154,268,563.36
Held-for-trading Financial Assets --
Notes Receivable 116,223.00
Accounts Receivable 209,838,846.24
Advances to Suppliers 12,154,362.76
Other Receivables 1,231,968.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 138,544,990.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,233,187.33
Total Current Assets 530,755,567.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,000,000.00
Investment Properties 125,198,341.79
Fixed Assetes 281,305,461.52
Under-construction Projects 23,514,614.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 241,591,107.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 25,312,941.27
Deferred Income Tax Assets 13,760,644.67
Other Non-Current Assets 9,505,310.58
Sub-Total of Non-Current Assets 730,068,346.23
Total Assets 1,260,823,914.13
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 22,540,792.28
Accounts Payable 54,586,984.29
Accounts Received In Advance --
Employee Compensation Payable 2,937,262.71
Taxes Payable 3,572,798.25
Interest Payable --
Dividend Payable --
Other payables 1,312,786.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,344,717.15
Other Current Liabilities 5,218,155.55
Sub-Total of Current Liabilities 125,095,445.90
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 4,429,200.00
Sub-Total of Non-Current Liabilities 9,618,980.26
Total Liabilities 134,714,426.16
Paid-In Capital(Or Share Stock) 128,000,598.00
Capital Surplus 766,717,080.22
Surplus Reserve 26,971,214.09
LESS:Treasury Stock --
Undistributed Profits 165,125,278.78
Minority Stockholder's Interest 39,295,316.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,086,814,171.09
Owner's Equity(Stockholder's Equity) 1,126,109,487.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,260,823,914.13
Currency in : RMB