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Annual
Financial Year March 31 2023
Monetary Funds 208,821,292.44
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 279,095,308.39
Advances to Suppliers 7,503,398.44
Other Receivables 8,490,672.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 353,410,956.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,685,715.15
Total Current Assets 1,020,980,603.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 40,254,425.06
Investment Properties --
Fixed Assetes 988,533,490.27
Under-construction Projects 1,343,064.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 52,448,106.65
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,092,506.00
Deferred Income Tax Assets --
Other Non-Current Assets 18,971,600.00
Sub-Total of Non-Current Assets 1,166,206,888.08
Total Assets 2,187,187,491.46
Short-Term Loans 597,393,495.98
Trading Financial liabilities --
Notes Payable --
Accounts Payable 123,111,231.26
Accounts Received In Advance --
Employee Compensation Payable 2,243,611.24
Taxes Payable 4,124,625.14
Interest Payable --
Dividend Payable --
Other payables 14,320,774.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 5,758,022.53
Sub-Total of Current Liabilities 754,555,809.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 4,380,000.00
Special Payable --
Estimatied Liabilities 18,442,617.25
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,822,617.25
Total Liabilities 777,378,426.43
Paid-In Capital(Or Share Stock) 351,300,000.00
Capital Surplus 830,314,866.51
Surplus Reserve 84,430,695.14
LESS:Treasury Stock --
Undistributed Profits 143,763,503.38
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,409,809,065.03
Owner's Equity(Stockholder's Equity) 1,409,809,065.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,187,187,491.46
Currency in : RMB