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Annual
Financial Year March 31 2023
Monetary Funds 42,933,481.60
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 68,014,161.28
Advances to Suppliers 11,134,941.78
Other Receivables 1,828,928.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 164,340,165.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,967,846.67
Total Current Assets 297,969,316.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 23,741,938.63
Investment Properties --
Fixed Assetes 670,733,334.61
Under-construction Projects 8,244,653.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 55,948,354.49
R&D expenses --
Goodwill 65,966,311.97
Long-Term Deferred and Prepaid Expenses 174,528.31
Deferred Income Tax Assets 7,307,343.88
Other Non-Current Assets 21,997,899.74
Sub-Total of Non-Current Assets 878,594,885.37
Total Assets 1,176,564,201.90
Short-Term Loans 230,241,296.42
Trading Financial liabilities --
Notes Payable --
Accounts Payable 111,037,485.98
Accounts Received In Advance --
Employee Compensation Payable 6,138,399.88
Taxes Payable 1,122,714.10
Interest Payable --
Dividend Payable --
Other payables 12,513,469.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 81,147,974.05
Other Current Liabilities 294,498.21
Sub-Total of Current Liabilities 450,418,896.38
Long-term Loans 91,610,000.00
Bonds Payable --
Long-Term Accounts Payable 36,414,679.15
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,126,237.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 137,261,512.38
Total Liabilities 587,680,408.76
Paid-In Capital(Or Share Stock) 155,415,837.00
Capital Surplus 340,471,788.21
Surplus Reserve 53,384,343.36
LESS:Treasury Stock 32,426,048.56
Undistributed Profits 64,790,437.89
Minority Stockholder's Interest 3,340,279.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 585,543,513.46
Owner's Equity(Stockholder's Equity) 588,883,793.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,176,564,201.90
Currency in : RMB