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Annual
Financial Year March 31 2023
Monetary Funds 179,524,082.61
Held-for-trading Financial Assets --
Notes Receivable 6,409,739.55
Accounts Receivable 50,094,017.06
Advances to Suppliers 38,885,057.61
Other Receivables 67,808,019.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 222,691,380.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,111,048.39
Total Current Assets 568,523,344.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 237,607,487.29
Fixed Assetes 877,816,278.50
Under-construction Projects 59,699,922.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 165,255,657.20
R&D expenses 38,139,470.70
Goodwill 18,891,963.66
Long-Term Deferred and Prepaid Expenses 38,794,820.04
Deferred Income Tax Assets 47,636,924.18
Other Non-Current Assets 90,725,931.40
Sub-Total of Non-Current Assets 1,580,514,706.95
Total Assets 2,149,038,051.81
Short-Term Loans 105,620,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 58,491,089.59
Accounts Received In Advance 8,310.00
Employee Compensation Payable 10,624,191.23
Taxes Payable 13,728,436.84
Interest Payable 640,688.00
Dividend Payable --
Other payables 69,899,506.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 86,510,800.91
Other Current Liabilities 3,100,898.41
Sub-Total of Current Liabilities 371,850,384.51
Long-term Loans 322,329,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 34,786,895.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 407,404,152.36
Total Liabilities 779,254,536.87
Paid-In Capital(Or Share Stock) 450,000,000.00
Capital Surplus 818,960,496.79
Surplus Reserve 52,826,487.28
LESS:Treasury Stock --
Undistributed Profits -42,658,943.33
Minority Stockholder's Interest 38,185,735.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,331,597,779.09
Owner's Equity(Stockholder's Equity) 1,369,783,514.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,149,038,051.81
Currency in : RMB