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Annual
Financial Year March 31 2023
Monetary Funds 112,685,378.41
Held-for-trading Financial Assets 5,019,910.96
Notes Receivable 2,374,611.70
Accounts Receivable 21,627,530.62
Advances to Suppliers 3,828,045.27
Other Receivables 9,061,116.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 131,338,043.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,028,870.30
Total Current Assets 317,448,792.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 76,661.24
Investment Properties 176,264,696.20
Fixed Assetes 25,096,165.64
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,530,334.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,770,564.36
Deferred Income Tax Assets 4,503,345.77
Other Non-Current Assets 45,281,902.57
Sub-Total of Non-Current Assets 269,783,164.42
Total Assets 587,231,957.06
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 18,421,182.41
Accounts Payable 55,751,436.05
Accounts Received In Advance --
Employee Compensation Payable 3,282,137.45
Taxes Payable 976,582.67
Interest Payable 3,453,410.35
Dividend Payable --
Other payables 25,488,009.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,565,626.91
Other Current Liabilities 63,473,680.93
Sub-Total of Current Liabilities 246,421,324.22
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 38,705,595.19
Deferred Income Tax Liabilities 33,602,781.26
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 74,255,942.48
Total Liabilities 320,677,266.70
Paid-In Capital(Or Share Stock) 1,114,624,491.00
Capital Surplus 466,655,448.87
Surplus Reserve 27,899,129.18
LESS:Treasury Stock 9,500,000.00
Undistributed Profits -1,370,273,722.18
Minority Stockholder's Interest -58,524,322.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 325,079,012.67
Owner's Equity(Stockholder's Equity) 266,554,690.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 587,231,957.06
Currency in : RMB