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Annual
Financial Year March 31 2023
Monetary Funds 132,617,532.28
Held-for-trading Financial Assets --
Notes Receivable 21,569,203.47
Accounts Receivable 177,617,496.38
Advances to Suppliers 10,848,981.00
Other Receivables 1,766,896.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 159,786,856.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,104,599.23
Total Current Assets 525,554,546.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 168,252,915.83
Under-construction Projects 221,108,148.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 65,314,086.26
R&D expenses --
Goodwill 10,670,774.32
Long-Term Deferred and Prepaid Expenses 12,263,352.28
Deferred Income Tax Assets 21,769,935.22
Other Non-Current Assets 69,696,384.86
Sub-Total of Non-Current Assets 570,342,433.66
Total Assets 1,095,896,980.43
Short-Term Loans --
Trading Financial liabilities 468,984.00
Notes Payable 30,531,220.87
Accounts Payable 203,172,059.78
Accounts Received In Advance --
Employee Compensation Payable 11,331,264.99
Taxes Payable 2,365,693.80
Interest Payable --
Dividend Payable --
Other payables 221,546.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 18,323,299.23
Sub-Total of Current Liabilities 266,607,540.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 729,506.50
Total Liabilities 267,337,046.86
Paid-In Capital(Or Share Stock) 105,054,800.00
Capital Surplus 435,470,397.95
Surplus Reserve 24,661,041.55
LESS:Treasury Stock --
Undistributed Profits 242,946,514.09
Minority Stockholder's Interest 20,033,082.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 808,526,850.88
Owner's Equity(Stockholder's Equity) 828,559,933.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,095,896,980.43
Currency in : RMB