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Annual
Financial Year March 31 2023
Monetary Funds 425,825,460.81
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 189,473,295.36
Advances to Suppliers 17,573,687.70
Other Receivables 1,753,084.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 227,935,812.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 161,970,651.79
Total Current Assets 1,338,084,725.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,671,764.08
Fixed Assetes 805,996,474.74
Under-construction Projects 217,792,223.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 282,202,843.74
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,919,173.44
Deferred Income Tax Assets 17,625,998.88
Other Non-Current Assets 109,594,898.42
Sub-Total of Non-Current Assets 1,440,406,176.13
Total Assets 2,778,490,901.35
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 7,932,500.00
Accounts Payable 89,619,727.42
Accounts Received In Advance 1,317,235.96
Employee Compensation Payable 23,478,130.36
Taxes Payable 22,195,768.00
Interest Payable --
Dividend Payable --
Other payables 5,166,903.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 2,579,492.63
Sub-Total of Current Liabilities 172,430,032.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 26,271,914.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 53,310,608.15
Total Liabilities 225,740,640.25
Paid-In Capital(Or Share Stock) 296,000,000.00
Capital Surplus 998,902,686.71
Surplus Reserve 44,472,510.13
LESS:Treasury Stock --
Undistributed Profits 1,017,958,080.27
Minority Stockholder's Interest 194,874,905.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,357,875,355.88
Owner's Equity(Stockholder's Equity) 2,552,750,261.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,778,490,901.35
Currency in : RMB