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Annual
Financial Year March 31 2023
Monetary Funds 98,456,644.88
Held-for-trading Financial Assets 33,967,759.59
Notes Receivable --
Accounts Receivable 80,872,357.97
Advances to Suppliers 12,318,420.12
Other Receivables 2,072,086.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 66,910,420.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,070,999.34
Total Current Assets 296,668,688.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 228,652,630.39
Investment Properties 12,754,160.28
Fixed Assetes 255,943,645.76
Under-construction Projects 3,719,076.45
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 148,403,156.67
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,764,773.01
Deferred Income Tax Assets --
Other Non-Current Assets 1,313,600.00
Sub-Total of Non-Current Assets 714,519,499.71
Total Assets 1,011,188,187.94
Short-Term Loans 7,209,418.75
Trading Financial liabilities --
Notes Payable --
Accounts Payable 49,445,247.29
Accounts Received In Advance 1,156,680.31
Employee Compensation Payable 7,123,607.89
Taxes Payable 1,152,180.87
Interest Payable --
Dividend Payable --
Other payables 13,973,631.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 3,047,443.02
Sub-Total of Current Liabilities 90,823,908.70
Long-term Loans 1,010,160.48
Bonds Payable --
Long-Term Accounts Payable 7,925,013.15
Special Payable --
Estimatied Liabilities 603,080.01
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 4,177,968.66
Sub-Total of Non-Current Liabilities 34,145,945.07
Total Liabilities 124,969,853.77
Paid-In Capital(Or Share Stock) 1,024,000,000.00
Capital Surplus 274,613,415.66
Surplus Reserve 20,996,074.16
LESS:Treasury Stock --
Undistributed Profits -515,737,652.92
Minority Stockholder's Interest 82,346,497.27
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 803,871,836.90
Owner's Equity(Stockholder's Equity) 886,218,334.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,011,188,187.94
Currency in : RMB