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Annual
Financial Year March 31 2023
Monetary Funds 326,408,982.12
Held-for-trading Financial Assets 166,046,991.00
Notes Receivable 24,629,673.86
Accounts Receivable 160,277,191.56
Advances to Suppliers 16,689,040.86
Other Receivables 7,096,714.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 174,774,377.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,944,569.94
Total Current Assets 907,668,526.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 45,460,801.44
Investment Properties --
Fixed Assetes 510,261,462.23
Under-construction Projects 84,531,227.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,004,744.08
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,076,421.41
Deferred Income Tax Assets 2,130,717.81
Other Non-Current Assets 32,126,892.59
Sub-Total of Non-Current Assets 708,973,448.41
Total Assets 1,616,641,974.80
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 10,364,663.76
Accounts Payable 101,217,548.11
Accounts Received In Advance --
Employee Compensation Payable 13,507,407.09
Taxes Payable 1,692,839.59
Interest Payable --
Dividend Payable --
Other payables 4,141,218.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 419,369.37
Other Current Liabilities 7,255,949.38
Sub-Total of Current Liabilities 150,494,560.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,272,840.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,987,909.52
Total Liabilities 162,482,470.19
Paid-In Capital(Or Share Stock) 232,410,000.00
Capital Surplus 797,867,367.85
Surplus Reserve 64,693,020.36
LESS:Treasury Stock --
Undistributed Profits 359,189,116.40
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,454,159,504.61
Owner's Equity(Stockholder's Equity) 1,454,159,504.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,616,641,974.80
Currency in : RMB