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Annual
Financial Year March 31 2023
Monetary Funds 25,105,765.98
Held-for-trading Financial Assets --
Notes Receivable 9,553,372.20
Accounts Receivable 96,383,189.24
Advances to Suppliers 8,454,411.95
Other Receivables 8,814,885.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 303,299,253.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,181,890.37
Total Current Assets 458,792,769.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 338,074,457.45
Under-construction Projects 20,675,537.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 89,519,111.78
R&D expenses --
Goodwill 89,365,605.58
Long-Term Deferred and Prepaid Expenses 201,961.69
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 542,386,628.33
Total Assets 1,001,179,397.43
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 43,011,269.47
Accounts Received In Advance 3,528,157.58
Employee Compensation Payable 16,001,608.05
Taxes Payable 3,066,576.73
Interest Payable 945,213.44
Dividend Payable 1,104,960.50
Other payables 264,933,959.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,192,750.08
Other Current Liabilities --
Sub-Total of Current Liabilities 349,792,616.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 299,457,652.36
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,831,380.53
Other Non-Current Liabilities 7,917,213.64
Sub-Total of Non-Current Liabilities 322,384,315.22
Total Liabilities 672,176,931.38
Paid-In Capital(Or Share Stock) 129,800,000.00
Capital Surplus 467,273,395.90
Surplus Reserve 13,786,380.32
LESS:Treasury Stock --
Undistributed Profits -459,321,389.21
Minority Stockholder's Interest 176,251,972.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 152,750,493.37
Owner's Equity(Stockholder's Equity) 329,002,466.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,001,179,397.43
Currency in : RMB