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Annual
Financial Year March 31 2023
Monetary Funds 220,044,851.51
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 72,395,728.69
Advances to Suppliers 16,689,716.68
Other Receivables 5,184,853.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 206,460,224.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,859,673.43
Total Current Assets 545,635,048.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 41,413,896.33
Investment Properties --
Fixed Assetes 666,945,821.58
Under-construction Projects 123,592,129.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 42,762,655.07
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 14,526,806.37
Deferred Income Tax Assets 14,362,431.31
Other Non-Current Assets 58,646,384.05
Sub-Total of Non-Current Assets 988,394,728.65
Total Assets 1,534,029,777.17
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 154,720,626.91
Accounts Received In Advance --
Employee Compensation Payable 13,301,389.76
Taxes Payable 22,277,667.16
Interest Payable --
Dividend Payable --
Other payables 98,514,986.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,822,552.68
Other Current Liabilities --
Sub-Total of Current Liabilities 307,173,420.31
Long-term Loans 112,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 23,207,772.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 136,021,101.16
Total Liabilities 443,194,521.47
Paid-In Capital(Or Share Stock) 86,642,436.00
Capital Surplus 564,604,498.09
Surplus Reserve 40,027,145.84
LESS:Treasury Stock 47,471,938.00
Undistributed Profits 447,391,902.36
Minority Stockholder's Interest -358,788.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,091,194,044.29
Owner's Equity(Stockholder's Equity) 1,090,835,255.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,534,029,777.17
Currency in : RMB