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Annual
Financial Year March 31 2023
Monetary Funds 63,363,542.33
Held-for-trading Financial Assets --
Notes Receivable 15,584,540.82
Accounts Receivable 126,675,479.13
Advances to Suppliers 25,545,650.12
Other Receivables 69,251,229.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 289,030,421.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,291,819.14
Total Current Assets 610,593,710.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 7,799,653.65
Fixed Assetes 507,930,516.12
Under-construction Projects 452,991,940.61
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 156,517,834.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 36,065,139.06
Other Non-Current Assets 20,788,785.18
Sub-Total of Non-Current Assets 1,183,557,217.92
Total Assets 1,794,150,928.61
Short-Term Loans 167,600,000.00
Trading Financial liabilities --
Notes Payable 2,000,000.00
Accounts Payable 802,888,867.77
Accounts Received In Advance --
Employee Compensation Payable 17,364,702.44
Taxes Payable 17,487,686.61
Interest Payable --
Dividend Payable 81,600.00
Other payables 591,296,308.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 383,571.17
Other Current Liabilities 10,626,379.40
Sub-Total of Current Liabilities 1,689,752,965.91
Long-term Loans 37,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 81,363,126.25
Total Liabilities 1,771,116,092.16
Paid-In Capital(Or Share Stock) 552,960,000.00
Capital Surplus 147,449,994.51
Surplus Reserve 71,956,208.02
LESS:Treasury Stock --
Undistributed Profits -761,357,368.94
Minority Stockholder's Interest 12,026,002.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,008,833.59
Owner's Equity(Stockholder's Equity) 23,034,836.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,794,150,928.61
Currency in : RMB