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Annual
Financial Year March 31 2023
Monetary Funds 696,605,602.04
Held-for-trading Financial Assets --
Notes Receivable 24,427,083.36
Accounts Receivable 9,555,809.93
Advances to Suppliers 23,927,391.58
Other Receivables 160,126,586.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 28,220,841.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 480,223,841.49
Total Current Assets 1,441,642,429.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 9,769,378.05
Investment Properties 4,922,337.88
Fixed Assetes 53,139,250.29
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 8,140,576.22
Other Non-Current Assets --
Sub-Total of Non-Current Assets 191,927,777.77
Total Assets 1,633,570,207.04
Short-Term Loans 66,729,990.00
Trading Financial liabilities --
Notes Payable 46,125,201.98
Accounts Payable 1,152,989.66
Accounts Received In Advance --
Employee Compensation Payable 11,235,272.66
Taxes Payable 6,492,524.87
Interest Payable --
Dividend Payable --
Other payables 89,946,034.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 106,392,929.36
Sub-Total of Current Liabilities 406,005,023.45
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 587,374.91
Deferred Income Tax Liabilities 2,337,505.63
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 28,709,799.32
Total Liabilities 434,714,822.77
Paid-In Capital(Or Share Stock) 252,720,000.00
Capital Surplus 326,122,334.75
Surplus Reserve 57,073,425.69
LESS:Treasury Stock --
Undistributed Profits 299,992,370.24
Minority Stockholder's Interest 265,044,097.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 933,811,286.32
Owner's Equity(Stockholder's Equity) 1,198,855,384.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,633,570,207.04
Currency in : RMB