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Annual
Financial Year March 31 2023
Monetary Funds 265,962,114.21
Held-for-trading Financial Assets --
Notes Receivable 76,387,157.98
Accounts Receivable 187,692,441.28
Advances to Suppliers 16,196,110.34
Other Receivables 3,577,805.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 324,945,687.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 542,720.43
Total Current Assets 963,719,308.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 22,281,193.68
Investment Properties 35,990,853.93
Fixed Assetes 840,416,114.33
Under-construction Projects 173,695,133.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 150,273,046.36
R&D expenses 2,035,433.96
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,363,106.93
Deferred Income Tax Assets 11,791,169.17
Other Non-Current Assets 37,605,619.30
Sub-Total of Non-Current Assets 1,282,073,165.95
Total Assets 2,245,792,474.36
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 20,278,117.80
Accounts Payable 97,949,094.31
Accounts Received In Advance --
Employee Compensation Payable 9,561,036.35
Taxes Payable 19,503,869.54
Interest Payable --
Dividend Payable --
Other payables 13,048,049.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,316,881.68
Other Current Liabilities 53,465,588.02
Sub-Total of Current Liabilities 256,109,291.89
Long-term Loans 116,330,000.00
Bonds Payable --
Long-Term Accounts Payable 10,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 25,198,358.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 198,941,078.80
Total Liabilities 455,050,370.69
Paid-In Capital(Or Share Stock) 593,602,983.00
Capital Surplus 635,820,853.58
Surplus Reserve 47,560,682.43
LESS:Treasury Stock --
Undistributed Profits 282,662,155.75
Minority Stockholder's Interest 231,095,428.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,559,646,674.76
Owner's Equity(Stockholder's Equity) 1,790,742,103.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,245,792,474.36
Currency in : RMB