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Annual
Financial Year March 31 2023
Monetary Funds 41,618,042.19
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 203,710,513.33
Advances to Suppliers 2,715,913.76
Other Receivables 276,791.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 295,216,424.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,053,497.13
Total Current Assets 617,059,010.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,090,626,161.87
Under-construction Projects 42,366,417.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 90,670,011.19
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,912,036.98
Other Non-Current Assets 13,911,088.40
Sub-Total of Non-Current Assets 1,333,588,216.11
Total Assets 1,950,647,226.80
Short-Term Loans 212,213,292.77
Trading Financial liabilities --
Notes Payable --
Accounts Payable 145,573,989.93
Accounts Received In Advance --
Employee Compensation Payable 6,373,205.24
Taxes Payable 7,339,544.19
Interest Payable --
Dividend Payable --
Other payables 2,179,811.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 728,829.99
Sub-Total of Current Liabilities 380,015,057.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,731,934.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,619,931.80
Total Liabilities 410,634,989.47
Paid-In Capital(Or Share Stock) 100,000,000.00
Capital Surplus 1,016,764,175.14
Surplus Reserve 46,046,602.75
LESS:Treasury Stock --
Undistributed Profits 372,751,453.13
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,540,012,237.33
Owner's Equity(Stockholder's Equity) 1,540,012,237.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,950,647,226.80
Currency in : RMB