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Annual
Financial Year March 31 2023
Monetary Funds 335,171,224.08
Held-for-trading Financial Assets --
Notes Receivable 51,654,234.46
Accounts Receivable 181,439,789.32
Advances to Suppliers 4,442,152.85
Other Receivables 2,195,793.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 162,813,123.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,783,534.01
Other Current Assets 243,992,454.08
Total Current Assets 1,032,024,147.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,393,765.12
Investment Properties 42,054,632.08
Fixed Assetes 709,056,280.25
Under-construction Projects 30,600,917.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 36,960,430.04
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,624,218.33
Deferred Income Tax Assets 28,538,143.93
Other Non-Current Assets 216,569,169.15
Sub-Total of Non-Current Assets 1,083,812,189.01
Total Assets 2,115,836,336.04
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 82,979,792.77
Accounts Received In Advance --
Employee Compensation Payable 12,742,326.83
Taxes Payable 21,703,112.47
Interest Payable --
Dividend Payable --
Other payables 21,107,689.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,758,869.17
Other Current Liabilities 15,793,467.48
Sub-Total of Current Liabilities 174,124,844.71
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 100,729,288.45
Total Liabilities 274,854,133.16
Paid-In Capital(Or Share Stock) 278,102,394.00
Capital Surplus 974,020,681.50
Surplus Reserve 57,077,333.81
LESS:Treasury Stock 15,007,209.00
Undistributed Profits 530,109,020.66
Minority Stockholder's Interest 16,679,981.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,824,302,220.97
Owner's Equity(Stockholder's Equity) 1,840,982,202.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,115,836,336.04
Currency in : RMB