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Annual
Financial Year March 31 2023
Monetary Funds 170,293,171.94
Held-for-trading Financial Assets --
Notes Receivable 127,716,611.16
Accounts Receivable 128,773,927.49
Advances to Suppliers 16,192,028.21
Other Receivables 8,302,035.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 178,235,820.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 44,777,150.66
Total Current Assets 719,270,534.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,061,076,388.33
Under-construction Projects 50,128,273.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 74,262,230.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 79,060,801.04
Deferred Income Tax Assets 49,717,684.99
Other Non-Current Assets 22,582,573.27
Sub-Total of Non-Current Assets 1,340,273,069.46
Total Assets 2,059,543,603.71
Short-Term Loans 92,520,491.04
Trading Financial liabilities --
Notes Payable --
Accounts Payable 172,782,810.33
Accounts Received In Advance --
Employee Compensation Payable 18,855,046.67
Taxes Payable 5,458,715.06
Interest Payable --
Dividend Payable --
Other payables 77,261,517.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 55,726,568.79
Other Current Liabilities 92,197,069.07
Sub-Total of Current Liabilities 529,186,359.22
Long-term Loans 175,087,844.21
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 178,805,327.50
Total Liabilities 707,991,686.72
Paid-In Capital(Or Share Stock) 240,000,000.00
Capital Surplus 317,565,913.25
Surplus Reserve 106,087,402.56
LESS:Treasury Stock --
Undistributed Profits 680,275,731.63
Minority Stockholder's Interest 6,836,226.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,344,715,690.57
Owner's Equity(Stockholder's Equity) 1,351,551,916.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,059,543,603.71
Currency in : RMB