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Annual
Financial Year March 31 2023
Monetary Funds 143,408,166.98
Held-for-trading Financial Assets 207,513,893.16
Notes Receivable 48,694,876.08
Accounts Receivable 98,778,648.57
Advances to Suppliers 19,306,395.72
Other Receivables 463,917.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 83,423,079.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,108,032.78
Total Current Assets 639,739,569.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 283,956,591.15
Under-construction Projects 157,958,503.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,339,630.41
R&D expenses --
Goodwill 39,126,854.84
Long-Term Deferred and Prepaid Expenses 921,527.16
Deferred Income Tax Assets 10,923,870.18
Other Non-Current Assets 20,756,043.16
Sub-Total of Non-Current Assets 566,983,020.52
Total Assets 1,206,722,590.22
Short-Term Loans 40,009,763.91
Trading Financial liabilities --
Notes Payable 137,480,764.80
Accounts Payable 75,059,587.90
Accounts Received In Advance 105,050.00
Employee Compensation Payable 7,244,472.29
Taxes Payable 1,823,313.61
Interest Payable --
Dividend Payable --
Other payables 6,943,402.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 33,862,287.44
Sub-Total of Current Liabilities 313,530,802.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,900,914.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 53,060,335.83
Total Liabilities 366,591,138.42
Paid-In Capital(Or Share Stock) 234,460,291.00
Capital Surplus 65,361,428.60
Surplus Reserve 73,444,882.92
LESS:Treasury Stock 5,244,848.10
Undistributed Profits 403,888,167.86
Minority Stockholder's Interest 67,729,903.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 772,401,548.03
Owner's Equity(Stockholder's Equity) 840,131,451.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,206,722,590.22
Currency in : RMB