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Annual
Financial Year March 31 2023
Monetary Funds 439,434,420.56
Held-for-trading Financial Assets --
Notes Receivable 357,379.74
Accounts Receivable 115,455,962.13
Advances to Suppliers 12,030,596.14
Other Receivables 7,199,414.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 160,589,626.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,247,095.27
Total Current Assets 743,314,495.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,689,282.95
Investment Properties 8,743,219.90
Fixed Assetes 517,910,215.49
Under-construction Projects 9,301,258.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 42,644,452.85
R&D expenses --
Goodwill 3,379,404.68
Long-Term Deferred and Prepaid Expenses 6,029,189.91
Deferred Income Tax Assets 32,636,486.65
Other Non-Current Assets 1,151,069.36
Sub-Total of Non-Current Assets 652,282,680.01
Total Assets 1,395,597,175.35
Short-Term Loans 35,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 42,535,064.02
Accounts Received In Advance --
Employee Compensation Payable 19,268,096.59
Taxes Payable 7,945,825.48
Interest Payable --
Dividend Payable --
Other payables 24,297,587.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,892,794.44
Other Current Liabilities 857,087.88
Sub-Total of Current Liabilities 140,389,440.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,180,253.08
Deferred Income Tax Liabilities 25,892,898.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 46,912,934.88
Total Liabilities 187,302,374.97
Paid-In Capital(Or Share Stock) 241,820,000.00
Capital Surplus 686,475,148.35
Surplus Reserve 48,846,316.90
LESS:Treasury Stock --
Undistributed Profits 231,153,335.13
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,208,294,800.38
Owner's Equity(Stockholder's Equity) 1,208,294,800.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,395,597,175.35
Currency in : RMB