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Annual
Financial Year March 31 2023
Monetary Funds 96,975,885.28
Held-for-trading Financial Assets --
Notes Receivable 30,860,174.70
Accounts Receivable 93,895,706.48
Advances to Suppliers 30,470,336.50
Other Receivables 210,170,322.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 295,699,666.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,552,246.78
Total Current Assets 793,888,389.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,350,001,825.13
Under-construction Projects 105,380,504.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 119,660,064.03
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 134,129,350.85
Other Non-Current Assets 19,481,737.84
Sub-Total of Non-Current Assets 1,747,497,899.09
Total Assets 2,541,386,288.35
Short-Term Loans 220,682,549.44
Trading Financial liabilities --
Notes Payable 61,961,090.00
Accounts Payable 454,024,215.02
Accounts Received In Advance --
Employee Compensation Payable 15,229,200.27
Taxes Payable 30,299,109.21
Interest Payable --
Dividend Payable --
Other payables 176,635,860.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 161,694,999.63
Other Current Liabilities 1,175,676.87
Sub-Total of Current Liabilities 1,139,373,918.61
Long-term Loans 9,990,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,591,856.64
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 49,613,860.27
Total Liabilities 1,188,987,778.88
Paid-In Capital(Or Share Stock) 570,170,000.00
Capital Surplus 375,338,409.68
Surplus Reserve 243,370,891.96
LESS:Treasury Stock --
Undistributed Profits 301,435,479.97
Minority Stockholder's Interest -138,875,357.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,491,273,866.86
Owner's Equity(Stockholder's Equity) 1,352,398,509.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,541,386,288.35
Currency in : RMB