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Annual
Financial Year March 31 2023
Monetary Funds 279,439,277.37
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 115,959,786.74
Advances to Suppliers 33,139,355.23
Other Receivables 1,393,911.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 348,678,283.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,152,064.04
Total Current Assets 894,173,502.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,517,825,395.43
Under-construction Projects 134,177,451.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 150,634,920.72
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 39,284,514.80
Deferred Income Tax Assets 66,161,456.34
Other Non-Current Assets 5,026,099.89
Sub-Total of Non-Current Assets 1,916,943,104.70
Total Assets 2,811,116,607.58
Short-Term Loans 988,686,807.51
Trading Financial liabilities --
Notes Payable 75,575,840.19
Accounts Payable 210,797,514.67
Accounts Received In Advance --
Employee Compensation Payable 18,814,928.34
Taxes Payable 11,870,710.51
Interest Payable --
Dividend Payable --
Other payables 79,661.67
Due to Related Companies --
Non-Current Liabilities Due Within One Year 100,559,281.97
Other Current Liabilities 25,559,811.81
Sub-Total of Current Liabilities 1,507,997,701.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 891,858.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 43,172,015.28
Total Liabilities 1,551,169,716.93
Paid-In Capital(Or Share Stock) 162,943,082.00
Capital Surplus 625,963,166.99
Surplus Reserve 43,723,157.80
LESS:Treasury Stock --
Undistributed Profits 370,723,007.50
Minority Stockholder's Interest 41,712,121.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,218,234,769.36
Owner's Equity(Stockholder's Equity) 1,259,946,890.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,811,116,607.58
Currency in : RMB