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Annual
Financial Year March 31 2023
Monetary Funds 93,094,213.24
Held-for-trading Financial Assets 70,290,000.00
Notes Receivable --
Accounts Receivable 20,477,626.41
Advances to Suppliers 4,310,233.55
Other Receivables 2,715,207.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 151,923,111.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 286,611,729.62
Total Current Assets 629,422,121.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 3,974,075.88
Fixed Assetes 309,246,162.95
Under-construction Projects 193,251,485.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 104,630,295.56
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 24,778,050.69
Other Non-Current Assets 23,796,643.61
Sub-Total of Non-Current Assets 742,266,713.77
Total Assets 1,371,688,835.27
Short-Term Loans 50,041,708.33
Trading Financial liabilities --
Notes Payable 4,477,242.42
Accounts Payable 38,212,436.10
Accounts Received In Advance --
Employee Compensation Payable 6,780,095.16
Taxes Payable 2,655,450.42
Interest Payable --
Dividend Payable --
Other payables 127,285,172.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 6,398,339.68
Sub-Total of Current Liabilities 285,068,442.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 395,759.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 20,894,417.94
Total Liabilities 305,962,860.59
Paid-In Capital(Or Share Stock) 355,491,770.00
Capital Surplus 115,548,351.90
Surplus Reserve 78,021,254.91
LESS:Treasury Stock --
Undistributed Profits 438,427,801.38
Minority Stockholder's Interest 76,035,296.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 989,690,678.19
Owner's Equity(Stockholder's Equity) 1,065,725,974.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,371,688,835.27
Currency in : RMB