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Annual
Financial Year March 31 2023
Monetary Funds 81,334,369.66
Held-for-trading Financial Assets 3,300,000.00
Notes Receivable 66,521,289.35
Accounts Receivable 99,941,430.71
Advances to Suppliers 40,852,119.79
Other Receivables 4,932,351.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 539,134,872.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,226,160.19
Total Current Assets 859,838,768.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 255,299,535.46
Investment Properties 105,167,266.40
Fixed Assetes 659,739,176.21
Under-construction Projects 16,734,287.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 100,681,875.45
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,779,847.97
Deferred Income Tax Assets 130,912,330.63
Other Non-Current Assets 3,783,954.02
Sub-Total of Non-Current Assets 1,718,575,844.20
Total Assets 2,578,414,612.25
Short-Term Loans 596,774,317.42
Trading Financial liabilities --
Notes Payable 16,410,000.00
Accounts Payable 116,451,796.79
Accounts Received In Advance --
Employee Compensation Payable 25,254,311.56
Taxes Payable 18,052,824.49
Interest Payable --
Dividend Payable --
Other payables 220,764,505.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,891,105.79
Other Current Liabilities 64,218,149.68
Sub-Total of Current Liabilities 1,077,580,741.86
Long-term Loans 30,029,349.97
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 35,392,314.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 121,504,427.69
Total Liabilities 1,199,085,169.55
Paid-In Capital(Or Share Stock) 620,570,400.00
Capital Surplus 1,859,702,766.08
Surplus Reserve 62,433,974.38
LESS:Treasury Stock --
Undistributed Profits -1,151,297,016.73
Minority Stockholder's Interest -14,027,282.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,393,356,724.92
Owner's Equity(Stockholder's Equity) 1,379,329,442.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,578,414,612.25
Currency in : RMB