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Annual
Financial Year March 31 2023
Monetary Funds 446,246,679.10
Held-for-trading Financial Assets 151,271,506.86
Notes Receivable --
Accounts Receivable 7,177,031.55
Advances to Suppliers 28,179,253.51
Other Receivables 51,799,184.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 658,043,363.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,431,243.16
Other Current Assets 16,825,826.47
Total Current Assets 1,363,974,088.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 42,749,901.91
Long-term Equity Investment --
Investment Properties 117,401,351.78
Fixed Assetes 897,925,378.55
Under-construction Projects 24,989,159.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 83,015,985.31
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 75,755,966.83
Deferred Income Tax Assets 195,292.18
Other Non-Current Assets 255,911,314.83
Sub-Total of Non-Current Assets 3,318,974,232.67
Total Assets 4,682,948,321.00
Short-Term Loans 115,080,972.20
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,031,527,107.44
Accounts Received In Advance --
Employee Compensation Payable 32,705,405.93
Taxes Payable 5,835,292.80
Interest Payable --
Dividend Payable --
Other payables 224,811,164.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 220,833,267.81
Other Current Liabilities 145,585,201.85
Sub-Total of Current Liabilities 2,749,371,633.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 65,883,560.61
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,921,278,975.04
Total Liabilities 4,670,650,608.84
Paid-In Capital(Or Share Stock) 440,000,000.00
Capital Surplus 2,435,898,081.65
Surplus Reserve 206,267,572.49
LESS:Treasury Stock --
Undistributed Profits -3,070,102,302.92
Minority Stockholder's Interest 234,360.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,063,351.22
Owner's Equity(Stockholder's Equity) 12,297,712.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,682,948,321.00
Currency in : RMB