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Annual
Financial Year March 31 2023
Monetary Funds 323,839,061.47
Held-for-trading Financial Assets 550,013,571.10
Notes Receivable --
Accounts Receivable 143,001,250.65
Advances to Suppliers 42,043,226.11
Other Receivables 16,908,506.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 85,393,556.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 270,127,878.58
Total Current Assets 1,431,330,844.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 83,637,860.92
Investment Properties 1,791,149.80
Fixed Assetes 585,304,276.33
Under-construction Projects 5,075,611.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 19,626,892.11
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,094,796.40
Deferred Income Tax Assets 1,172,366.49
Other Non-Current Assets 5,187,001.07
Sub-Total of Non-Current Assets 1,009,852,404.93
Total Assets 2,441,183,249.46
Short-Term Loans 721,303,333.86
Trading Financial liabilities --
Notes Payable 137,298,902.17
Accounts Payable 4,361,871.56
Accounts Received In Advance --
Employee Compensation Payable 26,330,484.20
Taxes Payable 4,135,389.16
Interest Payable --
Dividend Payable --
Other payables 19,866,018.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,087,165.66
Other Current Liabilities 21,600.00
Sub-Total of Current Liabilities 919,404,764.88
Long-term Loans 65,698,977.57
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 15,000,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 47,511.72
Sub-Total of Non-Current Liabilities 162,120,326.10
Total Liabilities 1,081,525,090.98
Paid-In Capital(Or Share Stock) 602,762,596.00
Capital Surplus 362,770,922.10
Surplus Reserve 332,908,397.60
LESS:Treasury Stock --
Undistributed Profits 128,040,019.84
Minority Stockholder's Interest -65,034,547.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,424,692,706.04
Owner's Equity(Stockholder's Equity) 1,359,658,158.48
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,441,183,249.46
Currency in : RMB