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Annual
Financial Year March 31 2023
Monetary Funds 412,309,375.64
Held-for-trading Financial Assets --
Notes Receivable 85,987,961.06
Accounts Receivable 117,838,426.08
Advances to Suppliers 6,167,949.30
Other Receivables 48,038,321.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 494,202,273.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,286,679.73
Total Current Assets 1,187,139,082.18
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 6,023,530.50
Fixed Assetes 945,089,368.62
Under-construction Projects 51,240,232.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 267,892,794.86
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 28,655,544.17
Other Non-Current Assets 5,007,739.23
Sub-Total of Non-Current Assets 1,331,794,912.15
Total Assets 2,518,933,994.33
Short-Term Loans 170,213,003.58
Trading Financial liabilities --
Notes Payable 136,447,646.93
Accounts Payable 388,641,581.00
Accounts Received In Advance --
Employee Compensation Payable 12,985,835.26
Taxes Payable 7,257,104.40
Interest Payable --
Dividend Payable --
Other payables 371,126,073.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,920,059.17
Other Current Liabilities 23,684,266.43
Sub-Total of Current Liabilities 1,136,735,557.45
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,871,278.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,909,486.46
Total Liabilities 1,166,645,043.91
Paid-In Capital(Or Share Stock) 926,400,000.00
Capital Surplus 591,536,265.25
Surplus Reserve 23,905,976.01
LESS:Treasury Stock --
Undistributed Profits -189,673,438.25
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,352,288,950.42
Owner's Equity(Stockholder's Equity) 1,352,288,950.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,518,933,994.33
Currency in : RMB