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Annual
Financial Year March 31 2023
Monetary Funds 127,556,170.49
Held-for-trading Financial Assets 140,463,442.23
Notes Receivable 187,684,904.23
Accounts Receivable 224,153,886.72
Advances to Suppliers 11,378,747.95
Other Receivables 5,599,715.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 125,197,447.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,896,854.51
Total Current Assets 871,929,740.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 452,054,802.23
Under-construction Projects 15,985,152.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 50,278,805.29
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 9,676,720.60
Other Non-Current Assets 3,423,099.34
Sub-Total of Non-Current Assets 533,757,981.40
Total Assets 1,405,687,721.72
Short-Term Loans --
Trading Financial liabilities 63,035.96
Notes Payable 98,625,789.28
Accounts Payable 51,527,372.32
Accounts Received In Advance --
Employee Compensation Payable 14,583,059.97
Taxes Payable 10,597,899.13
Interest Payable --
Dividend Payable --
Other payables 4,798,062.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 138,340.03
Other Current Liabilities 112,426,033.83
Sub-Total of Current Liabilities 301,492,357.52
Long-term Loans --
Bonds Payable 239,921,558.55
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,903,422.02
Other Non-Current Liabilities 8,260.88
Sub-Total of Non-Current Liabilities 261,124,375.80
Total Liabilities 562,616,733.32
Paid-In Capital(Or Share Stock) 126,881,849.00
Capital Surplus 242,731,318.33
Surplus Reserve 40,936,580.16
LESS:Treasury Stock --
Undistributed Profits 345,288,838.58
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 843,070,988.40
Owner's Equity(Stockholder's Equity) 843,070,988.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,405,687,721.72
Currency in : RMB