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Annual
Financial Year March 31 2023
Monetary Funds 322,840,947.32
Held-for-trading Financial Assets --
Notes Receivable 53,442,211.53
Accounts Receivable 202,047,965.06
Advances to Suppliers 5,402,231.15
Other Receivables 16,316,243.69
Amounts Due From Related Companies --
Interest Receivable 2,866,361.10
Dividend Receivable --
Inventories 110,730,676.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 211,685,363.28
Total Current Assets 938,148,904.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 405,430,705.38
Under-construction Projects 177,335,836.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 24,346,888.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,677,506.48
Deferred Income Tax Assets 7,362,845.72
Other Non-Current Assets 3,126,993.11
Sub-Total of Non-Current Assets 629,319,471.75
Total Assets 1,567,468,376.71
Short-Term Loans 95,927,109.81
Trading Financial liabilities --
Notes Payable --
Accounts Payable 191,834,972.88
Accounts Received In Advance --
Employee Compensation Payable 13,165,430.16
Taxes Payable 6,929,518.22
Interest Payable --
Dividend Payable --
Other payables 1,437,505.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,722,088.74
Other Current Liabilities 50,313,293.44
Sub-Total of Current Liabilities 389,038,800.27
Long-term Loans 68,537,712.30
Bonds Payable 250,969,263.42
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,300,609.75
Deferred Income Tax Liabilities 25,437.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 326,459,698.16
Total Liabilities 715,498,498.43
Paid-In Capital(Or Share Stock) 122,876,000.00
Capital Surplus 442,531,062.00
Surplus Reserve 45,282,117.37
LESS:Treasury Stock --
Undistributed Profits 197,106,040.43
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 851,969,878.28
Owner's Equity(Stockholder's Equity) 851,969,878.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,567,468,376.71
Currency in : RMB