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Annual
Financial Year March 31 2023
Monetary Funds 334,186,864.61
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 168,118,905.79
Advances to Suppliers 109,179,987.96
Other Receivables 13,314,919.82
Amounts Due From Related Companies --
Interest Receivable 494,055.58
Dividend Receivable --
Inventories 104,586,242.54
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,509,201.26
Total Current Assets 876,824,081.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 367,275,215.04
Under-construction Projects 78,984,479.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,644,323.65
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,697,475.69
Deferred Income Tax Assets 8,477,169.69
Other Non-Current Assets 116,004,272.37
Sub-Total of Non-Current Assets 627,082,936.38
Total Assets 1,503,907,018.08
Short-Term Loans 3,686,080.73
Trading Financial liabilities --
Notes Payable 128,465,832.32
Accounts Payable 137,116,382.04
Accounts Received In Advance --
Employee Compensation Payable 6,513,164.82
Taxes Payable 6,413,439.08
Interest Payable --
Dividend Payable --
Other payables 13,500,756.24
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 15,813,859.66
Sub-Total of Current Liabilities 690,546,515.28
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 247,966.76
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,948,601.95
Total Liabilities 709,495,117.23
Paid-In Capital(Or Share Stock) 377,667,996.00
Capital Surplus 184,064,034.73
Surplus Reserve 26,165,177.86
LESS:Treasury Stock --
Undistributed Profits 185,198,819.82
Minority Stockholder's Interest 21,682,757.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 772,729,143.77
Owner's Equity(Stockholder's Equity) 794,411,900.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,503,907,018.08
Currency in : RMB