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Annual
Financial Year March 31 2023
Monetary Funds 92,950,679.19
Held-for-trading Financial Assets --
Notes Receivable 53,716,565.45
Accounts Receivable 160,611,688.11
Advances to Suppliers 19,079,696.72
Other Receivables 8,701,640.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 218,804,909.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,736,018.24
Total Current Assets 589,193,580.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 7,925,986.44
Fixed Assetes 353,566,104.67
Under-construction Projects 17,178,094.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 123,872,146.16
R&D expenses --
Goodwill 124,613,272.21
Long-Term Deferred and Prepaid Expenses 149,487.76
Deferred Income Tax Assets 820,496.50
Other Non-Current Assets --
Sub-Total of Non-Current Assets 628,343,876.52
Total Assets 1,217,537,457.39
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 66,402,916.33
Accounts Received In Advance --
Employee Compensation Payable 17,772,734.68
Taxes Payable 2,750,438.34
Interest Payable 84,678.45
Dividend Payable --
Other payables 86,144,859.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 39,097,551.68
Other Current Liabilities 45,310,467.12
Sub-Total of Current Liabilities 268,704,052.96
Long-term Loans 184,302,759.40
Bonds Payable --
Long-Term Accounts Payable 12,032,227.95
Special Payable --
Estimatied Liabilities 6,237,162.14
Deferred Income Tax Liabilities 29,920.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 239,181,850.67
Total Liabilities 507,885,903.63
Paid-In Capital(Or Share Stock) 1,138,656,366.00
Capital Surplus 694,947,950.48
Surplus Reserve 9,390,005.14
LESS:Treasury Stock 1,137,726.10
Undistributed Profits -1,199,260,660.62
Minority Stockholder's Interest 61,018,209.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 648,633,344.48
Owner's Equity(Stockholder's Equity) 709,651,553.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,217,537,457.39
Currency in : RMB