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Annual
Financial Year March 31 2023
Monetary Funds 30,400,365.06
Held-for-trading Financial Assets --
Notes Receivable 47,510,015.86
Accounts Receivable 156,369,403.48
Advances to Suppliers 18,317,343.90
Other Receivables 462,815,972.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 84,041,179.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,077,164.40
Total Current Assets 825,531,444.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,451,613.88
Investment Properties 106,453,700.25
Fixed Assetes 869,476,103.13
Under-construction Projects 3,224,381.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 385,033,039.37
R&D expenses --
Goodwill 13,915,458.82
Long-Term Deferred and Prepaid Expenses 4,507,995.72
Deferred Income Tax Assets 45,935,928.29
Other Non-Current Assets 9,733,018.76
Sub-Total of Non-Current Assets 1,588,759,997.14
Total Assets 2,414,291,441.17
Short-Term Loans 101,798,367.59
Trading Financial liabilities --
Notes Payable 15,000,000.00
Accounts Payable 173,128,862.77
Accounts Received In Advance 54,361,442.07
Employee Compensation Payable 17,345,505.06
Taxes Payable 26,174,770.48
Interest Payable --
Dividend Payable --
Other payables 369,086,186.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,918,598.44
Other Current Liabilities 19,161,779.05
Sub-Total of Current Liabilities 826,872,042.27
Long-term Loans 20,066,384.16
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 114,732.84
Deferred Income Tax Liabilities 41,349,120.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 198,959,810.82
Total Liabilities 1,025,831,853.09
Paid-In Capital(Or Share Stock) 633,144,502.00
Capital Surplus 926,466,859.78
Surplus Reserve 58,237,063.96
LESS:Treasury Stock --
Undistributed Profits -233,370,611.33
Minority Stockholder's Interest 12,321,188.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,376,138,399.17
Owner's Equity(Stockholder's Equity) 1,388,459,588.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,414,291,441.17
Currency in : RMB