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Annual
Financial Year March 31 2023
Monetary Funds 117,739,990.43
Held-for-trading Financial Assets 12,113,881.11
Notes Receivable --
Accounts Receivable 164,711,841.01
Advances to Suppliers 12,582,229.87
Other Receivables 6,583,311.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 148,124,023.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,311,328.22
Total Current Assets 468,146,606.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 101,154,141.22
Investment Properties --
Fixed Assetes 449,960,857.99
Under-construction Projects 32,315,086.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,627,484.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 25,260,791.87
Deferred Income Tax Assets 18,588,312.15
Other Non-Current Assets 106,193,271.31
Sub-Total of Non-Current Assets 1,172,518,773.22
Total Assets 1,640,665,379.48
Short-Term Loans 195,655,294.45
Trading Financial liabilities --
Notes Payable 57,774,742.87
Accounts Payable 100,988,292.39
Accounts Received In Advance --
Employee Compensation Payable 31,062,393.80
Taxes Payable 8,535,770.64
Interest Payable --
Dividend Payable --
Other payables 6,725,343.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 305,449.91
Sub-Total of Current Liabilities 411,622,911.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 44,741,246.15
Other Non-Current Liabilities 8,490,000.00
Sub-Total of Non-Current Liabilities 55,589,536.75
Total Liabilities 467,212,447.85
Paid-In Capital(Or Share Stock) 100,051,020.00
Capital Surplus 516,112,774.80
Surplus Reserve 45,355,874.20
LESS:Treasury Stock --
Undistributed Profits 512,683,515.13
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,173,452,931.63
Owner's Equity(Stockholder's Equity) 1,173,452,931.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,640,665,379.48
Currency in : RMB