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Annual
Financial Year March 31 2023
Monetary Funds 187,285,448.65
Held-for-trading Financial Assets --
Notes Receivable 2,668,854.50
Accounts Receivable 141,989,959.74
Advances to Suppliers 2,384,304.86
Other Receivables 12,841,954.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 33,318,758.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,317,249.98
Total Current Assets 420,806,531.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,030,654,884.04
Under-construction Projects 127,408,585.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 82,810,533.28
R&D expenses --
Goodwill 32,523,549.40
Long-Term Deferred and Prepaid Expenses 45,933,028.48
Deferred Income Tax Assets 22,979,632.44
Other Non-Current Assets 55,187,784.59
Sub-Total of Non-Current Assets 1,427,905,969.19
Total Assets 1,848,712,500.59
Short-Term Loans 77,500,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 89,431,773.93
Accounts Received In Advance 789.00
Employee Compensation Payable 11,689,131.69
Taxes Payable 25,601,671.54
Interest Payable --
Dividend Payable --
Other payables 794,434.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 120,382,989.12
Other Current Liabilities --
Sub-Total of Current Liabilities 325,400,790.13
Long-term Loans 262,925,530.88
Bonds Payable --
Long-Term Accounts Payable 89,991,616.16
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,565,406.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 427,607,456.73
Total Liabilities 753,008,246.86
Paid-In Capital(Or Share Stock) 137,249,120.00
Capital Surplus 732,029,045.79
Surplus Reserve 32,155,485.75
LESS:Treasury Stock --
Undistributed Profits 185,679,073.97
Minority Stockholder's Interest 8,591,514.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,087,112,738.90
Owner's Equity(Stockholder's Equity) 1,095,704,253.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,848,712,500.59
Currency in : RMB