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Annual
Financial Year March 31 2023
Monetary Funds 381,553,774.16
Held-for-trading Financial Assets --
Notes Receivable 133,060,591.17
Accounts Receivable 261,908,179.97
Advances to Suppliers 38,214,857.66
Other Receivables 3,135,907.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 247,404,065.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,470,749.90
Total Current Assets 1,173,157,489.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 5,361,845.65
Fixed Assetes 568,956,548.28
Under-construction Projects 37,461,712.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 10,767,097.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,152,457.71
Deferred Income Tax Assets 13,198,453.76
Other Non-Current Assets 126,453,022.54
Sub-Total of Non-Current Assets 767,497,031.34
Total Assets 1,940,654,520.89
Short-Term Loans 266,757,155.55
Trading Financial liabilities --
Notes Payable 18,900,000.00
Accounts Payable 181,648,207.23
Accounts Received In Advance --
Employee Compensation Payable 54,181,500.73
Taxes Payable 5,556,766.38
Interest Payable --
Dividend Payable 472,000.00
Other payables 16,494,416.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,309,368.89
Other Current Liabilities 54,823,213.57
Sub-Total of Current Liabilities 611,567,413.15
Long-term Loans 1,500,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,466,185.46
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 21,991,583.63
Total Liabilities 633,558,996.78
Paid-In Capital(Or Share Stock) 564,369,565.00
Capital Surplus 841,832,150.04
Surplus Reserve 69,324,874.67
LESS:Treasury Stock --
Undistributed Profits -224,110,375.91
Minority Stockholder's Interest 60,617,310.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,246,478,213.80
Owner's Equity(Stockholder's Equity) 1,307,095,524.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,940,654,520.89
Currency in : RMB