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Annual
Financial Year March 31 2023
Monetary Funds 111,869,474.80
Held-for-trading Financial Assets 158,000.00
Notes Receivable 4,140,378.00
Accounts Receivable 68,872,249.01
Advances to Suppliers 132,959,343.45
Other Receivables 13,080,468.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 800,541,654.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,916,878.40
Total Current Assets 1,161,488,446.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,994,273.29
Investment Properties --
Fixed Assetes 512,902,805.03
Under-construction Projects 1,618,911.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 970,277.15
Oil and Gas Assets --
Intangible Assets 146,948,811.09
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 110,790.96
Deferred Income Tax Assets 790,214.09
Other Non-Current Assets --
Sub-Total of Non-Current Assets 691,273,674.45
Total Assets 1,852,762,121.27
Short-Term Loans 820,565,961.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 57,923,263.93
Accounts Received In Advance --
Employee Compensation Payable 16,196,675.39
Taxes Payable 6,435,081.68
Interest Payable --
Dividend Payable --
Other payables 51,687,655.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 8,931,364.47
Sub-Total of Current Liabilities 1,058,767,807.75
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 901,652.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 66,606,504.90
Total Liabilities 1,125,374,312.65
Paid-In Capital(Or Share Stock) 641,783,218.00
Capital Surplus 469,360,956.95
Surplus Reserve 16,315,761.24
LESS:Treasury Stock --
Undistributed Profits -452,856,071.23
Minority Stockholder's Interest 52,785,727.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 674,602,081.40
Owner's Equity(Stockholder's Equity) 727,387,808.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,852,762,121.27
Currency in : RMB