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Annual
Financial Year March 31 2023
Monetary Funds 63,376,096.95
Held-for-trading Financial Assets 24,001,883.83
Notes Receivable 2,083,938.09
Accounts Receivable 120,908,603.71
Advances to Suppliers 28,078,883.41
Other Receivables 9,127,148.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 249,243,140.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,630,694.74
Total Current Assets 515,450,388.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 592,310,709.05
Under-construction Projects 191,933,012.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 111,926,874.09
R&D expenses --
Goodwill 1,757,651.91
Long-Term Deferred and Prepaid Expenses 1,748,144.66
Deferred Income Tax Assets 14,219,864.22
Other Non-Current Assets 46,634,112.05
Sub-Total of Non-Current Assets 964,166,416.17
Total Assets 1,479,616,805.06
Short-Term Loans 30,000,000.00
Trading Financial liabilities --
Notes Payable 12,257,826.30
Accounts Payable 197,802,136.11
Accounts Received In Advance --
Employee Compensation Payable 13,274,005.37
Taxes Payable 7,647,904.88
Interest Payable --
Dividend Payable --
Other payables 940,959.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,211,999.78
Other Current Liabilities 173,014.71
Sub-Total of Current Liabilities 270,920,443.58
Long-term Loans 50,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,461,450.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 128,477,876.89
Total Liabilities 399,398,320.47
Paid-In Capital(Or Share Stock) 144,927,653.00
Capital Surplus 482,495,807.63
Surplus Reserve 45,020,686.90
LESS:Treasury Stock --
Undistributed Profits 372,125,366.45
Minority Stockholder's Interest 35,779,223.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,044,439,261.35
Owner's Equity(Stockholder's Equity) 1,080,218,484.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,479,616,805.06
Currency in : RMB