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Annual
Financial Year March 31 2023
Monetary Funds 461,030,424.19
Held-for-trading Financial Assets 119,666,530.15
Notes Receivable --
Accounts Receivable 268,129,039.98
Advances to Suppliers 15,152,928.27
Other Receivables 3,165,147.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 359,851,031.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,821,254.94
Total Current Assets 1,282,216,638.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,171,023.48
Fixed Assetes 542,614,172.00
Under-construction Projects 146,762,813.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 136,463,743.22
R&D expenses --
Goodwill 28,531,088.84
Long-Term Deferred and Prepaid Expenses 13,762,295.88
Deferred Income Tax Assets 17,929,808.79
Other Non-Current Assets 34,245,462.61
Sub-Total of Non-Current Assets 947,528,315.86
Total Assets 2,229,744,954.40
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 138,650,000.00
Accounts Payable 221,700,529.37
Accounts Received In Advance --
Employee Compensation Payable 12,971,965.86
Taxes Payable 22,942,872.14
Interest Payable --
Dividend Payable --
Other payables 31,893,285.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,110,097.50
Other Current Liabilities 168,704.11
Sub-Total of Current Liabilities 433,063,923.96
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,494,262.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,233,920.05
Total Liabilities 487,297,844.01
Paid-In Capital(Or Share Stock) 254,254,250.00
Capital Surplus 95,560,100.22
Surplus Reserve 111,135,898.56
LESS:Treasury Stock --
Undistributed Profits 1,004,363,116.92
Minority Stockholder's Interest 277,133,744.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,465,313,365.70
Owner's Equity(Stockholder's Equity) 1,742,447,110.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,229,744,954.40
Currency in : RMB