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Annual
Financial Year March 31 2023
Monetary Funds 380,265,478.62
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 249,221,116.69
Advances to Suppliers 14,155,143.89
Other Receivables 1,688,612.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 188,414,253.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,621,263.62
Total Current Assets 955,334,346.18
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,784,568.16
Investment Properties --
Fixed Assetes 668,961,240.58
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 100,641,171.69
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,054,873.14
Deferred Income Tax Assets 10,098,422.92
Other Non-Current Assets 35,855,717.06
Sub-Total of Non-Current Assets 903,395,993.55
Total Assets 1,858,730,339.73
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 115,420,000.00
Accounts Payable 179,610,833.64
Accounts Received In Advance --
Employee Compensation Payable 7,694,441.89
Taxes Payable 10,315,210.47
Interest Payable --
Dividend Payable --
Other payables 915,347.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 319,141,832.39
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,177,200.00
Deferred Income Tax Liabilities 19,825,623.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 64,671,935.09
Total Liabilities 383,813,767.48
Paid-In Capital(Or Share Stock) 307,445,000.00
Capital Surplus 696,790,930.31
Surplus Reserve 119,082,007.55
LESS:Treasury Stock --
Undistributed Profits 354,151,373.24
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,474,916,572.25
Owner's Equity(Stockholder's Equity) 1,474,916,572.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,858,730,339.73
Currency in : RMB