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Annual
Financial Year March 31 2023
Monetary Funds 140,098,797.46
Held-for-trading Financial Assets 659,991.02
Notes Receivable --
Accounts Receivable 60,708,146.37
Advances to Suppliers 242,793,105.60
Other Receivables 14,234,000.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 326,478,330.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,416,741.87
Total Current Assets 797,389,112.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 172,824,966.22
Investment Properties 10,036,583.00
Fixed Assetes 275,354,853.94
Under-construction Projects 397,936.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 84,071,526.51
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,855,302.35
Deferred Income Tax Assets 30,850,372.48
Other Non-Current Assets 100,002,563.02
Sub-Total of Non-Current Assets 757,946,182.89
Total Assets 1,555,335,295.75
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 6,568,546.95
Accounts Received In Advance 45,340.50
Employee Compensation Payable 1,754,778.04
Taxes Payable 1,156,169.24
Interest Payable --
Dividend Payable --
Other payables 11,548,231.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,754,903.54
Other Current Liabilities 361,617.18
Sub-Total of Current Liabilities 31,241,677.92
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 18,998,913.94
Total Liabilities 50,240,591.86
Paid-In Capital(Or Share Stock) 587,060,741.00
Capital Surplus 237,374,937.76
Surplus Reserve 106,583,374.06
LESS:Treasury Stock --
Undistributed Profits 573,194,015.89
Minority Stockholder's Interest 881,635.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,504,213,068.71
Owner's Equity(Stockholder's Equity) 1,505,094,703.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,555,335,295.75
Currency in : RMB