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Annual
Financial Year March 31 2023
Monetary Funds 144,813,647.86
Held-for-trading Financial Assets --
Notes Receivable 76,844,755.23
Accounts Receivable 109,968,938.23
Advances to Suppliers 43,714,824.94
Other Receivables 2,468,260.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 410,484,946.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,652,199.52
Total Current Assets 797,889,622.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,064,069,154.90
Under-construction Projects 62,865,940.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 360,882,581.34
R&D expenses 73,987,214.87
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,745,425.89
Deferred Income Tax Assets 59,046,765.70
Other Non-Current Assets 7,750,469.00
Sub-Total of Non-Current Assets 1,645,994,946.16
Total Assets 2,443,884,569.03
Short-Term Loans 379,475,541.59
Trading Financial liabilities --
Notes Payable --
Accounts Payable 80,952,406.05
Accounts Received In Advance --
Employee Compensation Payable 1,130,652.61
Taxes Payable 3,797,014.99
Interest Payable --
Dividend Payable --
Other payables 11,920,592.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 54,422,318.32
Other Current Liabilities 2,229.10
Sub-Total of Current Liabilities 532,711,290.90
Long-term Loans 197,520,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,843,492.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 431,036,471.49
Total Liabilities 963,747,762.39
Paid-In Capital(Or Share Stock) 653,120,000.00
Capital Surplus 331,165,293.91
Surplus Reserve 81,762,243.47
LESS:Treasury Stock --
Undistributed Profits 325,016,699.45
Minority Stockholder's Interest 81,605,451.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,398,531,355.58
Owner's Equity(Stockholder's Equity) 1,480,136,806.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,443,884,569.03
Currency in : RMB