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Annual
Financial Year March 31 2023
Monetary Funds 91,995,201.38
Held-for-trading Financial Assets --
Notes Receivable 13,157,027.90
Accounts Receivable 326,381,040.24
Advances to Suppliers 14,740,895.45
Other Receivables 12,671,110.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 312,967,625.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,001,387.49
Total Current Assets 814,904,349.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 712,790,359.76
Under-construction Projects 20,955,317.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,755,638.82
R&D expenses --
Goodwill 58,231,132.55
Long-Term Deferred and Prepaid Expenses 1,896,129.22
Deferred Income Tax Assets 19,874,079.75
Other Non-Current Assets 39,995,260.48
Sub-Total of Non-Current Assets 933,497,918.24
Total Assets 1,748,402,267.59
Short-Term Loans 180,198,361.09
Trading Financial liabilities --
Notes Payable 21,900,000.00
Accounts Payable 151,288,994.19
Accounts Received In Advance --
Employee Compensation Payable 2,507,999.16
Taxes Payable 4,285,158.23
Interest Payable --
Dividend Payable --
Other payables 21,156,763.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 13,282,102.84
Sub-Total of Current Liabilities 396,794,728.49
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,542,106.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 66,133,649.31
Total Liabilities 462,928,377.80
Paid-In Capital(Or Share Stock) 247,585,404.00
Capital Surplus 732,900,577.72
Surplus Reserve 60,988,194.75
LESS:Treasury Stock 11,059,200.00
Undistributed Profits 255,037,448.83
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,285,473,889.79
Owner's Equity(Stockholder's Equity) 1,285,473,889.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,748,402,267.59
Currency in : RMB