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Annual
Financial Year March 31 2023
Monetary Funds 396,766,612.18
Held-for-trading Financial Assets 9,261,058.92
Notes Receivable --
Accounts Receivable 257,954,460.86
Advances to Suppliers 13,013,872.54
Other Receivables 5,392,333.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 201,711,972.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,926,641.89
Total Current Assets 897,084,360.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,109,090,689.34
Under-construction Projects 24,460,806.61
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 118,746,666.88
R&D expenses --
Goodwill 113,979,999.13
Long-Term Deferred and Prepaid Expenses 3,969,802.13
Deferred Income Tax Assets 12,514,433.89
Other Non-Current Assets 20,000,000.00
Sub-Total of Non-Current Assets 1,402,762,397.98
Total Assets 2,299,846,758.36
Short-Term Loans 22,000,000.00
Trading Financial liabilities --
Notes Payable 275,882,906.00
Accounts Payable 315,805,053.76
Accounts Received In Advance --
Employee Compensation Payable 23,083,630.83
Taxes Payable 5,023,864.13
Interest Payable --
Dividend Payable --
Other payables 31,293,060.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,544,697.08
Sub-Total of Current Liabilities 714,233,479.73
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,624,242.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 49,176,681.48
Total Liabilities 763,410,161.21
Paid-In Capital(Or Share Stock) 178,988,000.00
Capital Surplus 385,885,011.67
Surplus Reserve 75,734,345.20
LESS:Treasury Stock 19,485,060.00
Undistributed Profits 682,504,617.32
Minority Stockholder's Interest 232,809,682.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,303,626,914.19
Owner's Equity(Stockholder's Equity) 1,536,436,597.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,299,846,758.36
Currency in : RMB