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Annual
Financial Year March 31 2023
Monetary Funds 343,673,021.21
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 311,047,308.35
Advances to Suppliers 20,231,645.28
Other Receivables 18,451,584.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 694,165,758.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,340,932.95
Total Current Assets 1,414,910,251.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,028,657.97
Investment Properties --
Fixed Assetes 602,241,484.48
Under-construction Projects 25,340,594.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 87,186,365.20
R&D expenses 183,584.16
Goodwill 57,606,725.49
Long-Term Deferred and Prepaid Expenses 392,476.47
Deferred Income Tax Assets 1,274,160.98
Other Non-Current Assets 539,724.00
Sub-Total of Non-Current Assets 777,874,550.82
Total Assets 2,192,784,802.38
Short-Term Loans 1,073,936,206.87
Trading Financial liabilities 1,323,288.66
Notes Payable --
Accounts Payable 66,525,210.29
Accounts Received In Advance --
Employee Compensation Payable 21,490,912.35
Taxes Payable 6,098,554.09
Interest Payable --
Dividend Payable 4,386,615.00
Other payables 17,144,532.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 64,113,353.33
Other Current Liabilities --
Sub-Total of Current Liabilities 1,256,948,387.18
Long-term Loans 24,699,184.46
Bonds Payable --
Long-Term Accounts Payable 603,298.17
Special Payable --
Estimatied Liabilities 2,605,819.77
Deferred Income Tax Liabilities 5,675,092.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 36,523,324.20
Total Liabilities 1,293,471,711.38
Paid-In Capital(Or Share Stock) 262,210,000.00
Capital Surplus 526,503,457.12
Surplus Reserve 45,172,568.78
LESS:Treasury Stock --
Undistributed Profits -41,459,469.06
Minority Stockholder's Interest 124,316,227.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 774,996,863.69
Owner's Equity(Stockholder's Equity) 899,313,091.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,192,784,802.38
Currency in : RMB