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Annual
Financial Year March 31 2023
Monetary Funds 160,988,790.97
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 302,395,126.33
Advances to Suppliers 12,783,393.73
Other Receivables 2,376,204.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 550,361,863.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 476,392.67
Total Current Assets 1,104,263,644.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 451,473,446.34
Under-construction Projects 259,967,319.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 132,475,368.64
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 22,464,989.66
Deferred Income Tax Assets 22,133,221.19
Other Non-Current Assets --
Sub-Total of Non-Current Assets 911,250,268.58
Total Assets 2,015,513,912.78
Short-Term Loans 30,056,763.89
Trading Financial liabilities --
Notes Payable 5,492,192.00
Accounts Payable 142,173,276.83
Accounts Received In Advance --
Employee Compensation Payable 27,609,020.67
Taxes Payable 14,424,234.05
Interest Payable --
Dividend Payable 323,242.50
Other payables 12,272,314.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,013,073.57
Other Current Liabilities 2,394,326.94
Sub-Total of Current Liabilities 280,019,377.40
Long-term Loans 35,299,784.08
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,439,428.21
Deferred Income Tax Liabilities 26,851,019.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 93,551,108.63
Total Liabilities 373,570,486.03
Paid-In Capital(Or Share Stock) 404,136,500.00
Capital Surplus 428,524,487.44
Surplus Reserve 44,450,328.54
LESS:Treasury Stock 11,062,068.50
Undistributed Profits 770,464,932.67
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,641,943,426.75
Owner's Equity(Stockholder's Equity) 1,641,943,426.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,015,513,912.78
Currency in : RMB