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Annual
Financial Year March 31 2023
Monetary Funds 202,443,242.70
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 209,615,008.54
Advances to Suppliers 1,883,474.28
Other Receivables 5,488,945.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 511,914,655.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,433,445.24
Total Current Assets 1,460,337,301.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 195,860,934.99
Investment Properties --
Fixed Assetes 289,473,174.32
Under-construction Projects 20,632,401.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 58,436,099.01
R&D expenses --
Goodwill 7,744,546.19
Long-Term Deferred and Prepaid Expenses 631,147.21
Deferred Income Tax Assets 35,020,861.55
Other Non-Current Assets 102,165,836.72
Sub-Total of Non-Current Assets 740,205,759.51
Total Assets 2,200,543,060.57
Short-Term Loans 585,592,897.37
Trading Financial liabilities --
Notes Payable 157,628,125.09
Accounts Payable 343,231,149.00
Accounts Received In Advance --
Employee Compensation Payable 10,518,965.96
Taxes Payable 7,073,750.17
Interest Payable --
Dividend Payable --
Other payables 22,333,835.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 131,584.35
Other Current Liabilities 15,737,718.18
Sub-Total of Current Liabilities 1,295,961,740.22
Long-term Loans 30,015,082.39
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,125,675.21
Total Liabilities 1,326,087,415.43
Paid-In Capital(Or Share Stock) 110,530,936.00
Capital Surplus 540,172,212.81
Surplus Reserve 36,418,899.52
LESS:Treasury Stock 7,497,221.00
Undistributed Profits 196,191,899.32
Minority Stockholder's Interest -1,388,848.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 875,844,493.70
Owner's Equity(Stockholder's Equity) 874,455,645.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,200,543,060.57
Currency in : RMB